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HomeMy WebLinkAboutNC0086550_NPDES Permit Renewal App_20090205Beverly Eaves Perdue Governor BLAKE PROCTOR TOWN MANAG TOWN OF PO BOX 24 FAIRMONT NC 28340 Dear Mr. Proctor: ATA NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Coleen H. Sullins Dee Freeman Director Secretary February 5, 2009 I-F, ,3'11) B LID �;�' DWG) Subject: Receipt of permit renewal application NPDES Permit NC0086550 Fairmont Regional WWTP Robeson County The NPDES Unit acknowledges receipt of the permit renewal application for the above facility on February 2, 2009; however, on initial review it was noted that the required Sludge Management Plan was not included in the submitted paperwork. Please submit to this unit a Sludge Management Plan. For your convenience, we can accept a faxed copy at (919) 807-6495 or you can mail it attention to me at the mail service center address listed below. Upon receipt, a member of the NPDES Unit will further review your application.and will contact you if additional information is required. If you have any additional questions concerning renewal of the subject permit, please contact Ron Berry at (919) 807-6403. Sincerely, Dina Sprinkle Point Source Branch cc: CENTRAL FILES Fayetteville-Regiona L-Office/Surface Water Protection NPDES Unit 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St Raleigh, North Carolina 27604 • Phone: 919-807-63001 FAX: 919-807-64921 Customer Service: 1-877-623-6748 Internet: www.ncwaterquality.org An Equal Opportunity 1 Affirmative Action Employer NorthCarolina Naturally Hobbs, Upchurch & Associates, P.A. Consulting Engineers 300 S.W. Broad Street • Post Office Box 1737 • Southern Pines, NC 28388 February 25, 2009 Mr. Dale Lopez NCDENR -- DWQ Fayetteville Regional Office 225 Green Street, Suite 714 Fayetteville, NC 28301 RE: Town of Fairmont Regional WWTP NPDES No. NC0086550 Additional Information Dear Mr. Lopez: FEB 2 6 2009 !; DENR — FAYETTEVILLE REGIONAL OFFICE Please find enclosed a copy of the information requested during our telephone conversation. Following is a summary of the information provided: • WWTP Layout Map • Biosolids Management Service Agreement • Water Pollution Control Designation Form Please note that the flow through the facility is split equally between the treatment trains. If you have any questions, please do not hesitate to contact this office. Sincerely, HOBBS, UPCHI_?RCH & ASSOCIATES, P.A. Bill Lester, Jr., P. Enclosures . Southern Pines, NC • Telephone 910-692-5616 • Fax 910-692-7342 • e-mail: info@hobbsupchurch.com Myrtle Beach • Nags Head • Charlotte • Beaufort FEB - 2 2009 DENR - WATER QUALITY POINT SOURCE BRANCH NPDES Permit #NC0086550 Renewal Application Town of Fairmont Robeson County PREPARED FOR TOWN OF FAIRMONT J PREPARED BY Hobbs, Upchurch & Associates, P.A. 300 S.W. Broad Street Southern Pines, NC 28387 January 2009 NPDES Permit Renewal Application (NC0086550) Town of Fairmont Wastewater Treatment Plant Serving Town of Fairmont, North Carolina January 2009 Table of Contents NPDES Form 2A Part A Basic Application Information Part B Additional Application Information (greater than 100,000 gpd) Part C Certification Part D Expanded Effluent Testing Data Part E Toxicity Test Data Part F Industrial User Discharges and RCRA/CERCLA (Not Applicable) Part G Combined Sewer Systems (Not Applicable) Attachments Attachment 1 DMR Data Summary (December 2005 through November 2008) Attachment 2 Expanded Effluent Testing - Priority Pollutant Analyses Attachment 3 Toxicity Test Results Attachment 4 Map of River Outfall Attachment 5 Treatment Plant Location Map & Process Layout Attachment 6 Current NPDES Permit NPDES Form 2A 1 FACILITY NAME AND PERMIT NUMBER: Town of Fairmont WWTP, NC0086550 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Lumber FORM 2A NPDES APPLICATION OVERVIEW Form 2A has•been.developed•in a modularformat and consists of a "Basic Application Information" packet and a "Supplemental Application Information" packet. The Basic Application Information packet is divided into two parts. All applicants must complete Parts A:and. C. Applicants with a design flow greater than or equal to 0.1 mgd must also complete Part B. Some applicants must also complete the Supplemental Application Information packet. The following items explain which parts of Form 2A youmust complete. BASIC APPLICATION INFORMATION: A. Basic Application Information for all Applicants. All applicants must complete questions A.1 through A.8. A treatment works that discharges effluent to surface waters of the United States must also answer questions A.9 through A.12. B. Additional Application Information for Applicants with a Design Flow a 0.1 mgd. All treatment works that have design flows greater than or equal to 0.1 million gallons per day must complete questions B.1 through B.6. C. Certification. All applicants must complete Part C (Certification). SUPPLEMENTAL APPLICATION INFORMATION: D. Expanded Effluent Testing Data. A treatment works that discharges effluent to surface waters of the United States and meets one or more of the following criteria must complete Part D (Expanded Effluent Testing Data): 1. Has a design flow rate greater than or equal to 1 mgd, 2. Is required to have a pretreatment program (or has one in place), or 3. Is otherwise required by the permitting authority to provide the information. E. Toxicity Testing Data. A treatment works that meets one or more of the following criteria must complete Part E (Toxicity Testing Data): 1. Has a design flow rate greater than or equal to 1 mgd, 2. Is required to have a pretreatment program (or has one in place), or 3. Is otherwise required by the permitting authority to submit results of toxicity testing. F. Industrial User Discharges and RCRA/CERCLA Wastes. A treatment works that accepts process wastewater from any significant industrial users (SlUs) or receives RCRA or CERCLA wastes must complete Part F (Industrial User Discharges and RCRA/CERCLA Wastes). SlUs are defined as: 1. All industrial users subject to Categorical Pretreatment Standards under 40 Code of Federal Regulations (CFR) 403.6 and 40 CFR Chapter I, Subchapter N (see instructions); and 2. Any other industrial user that: a. Discharges an average of 25,000 gallons per day or more of process wastewater to the treatment works (with certain exclusions); or b. Contributes a process wastestream that makes up 5 percent or more of the average dry weather hydraulic or organic capacity of the treatment plant; or c. Is designated as an SIU by the control authority. G. Combined Sewer Systems. A treatment works that has a combined sewer system must complete Part G (Combined Sewer Systems). ALL APPLICANTS MUST COMPLETE PART C (CERTIFICATION) EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 1 of 22 Part A Basic Application Information FACILITY NAME AND PERMIT NUMBER: Town of Fairmont WWTP, NC0086550 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Lumber BASIC APPLICATION INFORMATION;; PART A. BASIC APPLICATION INFORMATION FOR ALL APPLICANTS All treatment works must complete questions A.1 through A.8 of this Basic Application Information Packet. A.1. Facility Information. Facility Name Town of Fairmont Mailing Address Post Office Box 248 Fairmont, NC 28340 sue. Contact Person Johnny Britt „,, w N. ee.e, Title Wastewater Superintendent, ORC r C Cl — 9 9(1nq Telephone Number L910) 628-0064 , Facility Address S.R. 2312 near the Town of Boardman E F N R - WATER QUALITY (not P.O. Box) pr NT SOURCE BRANCH A.2. Applicant Information. If the applicant is different from the above, provide the following: Applicant Name Blake Proctor, Town Manager Mailing Address Post Office Box 248 Fairmont, NC 28340 Contact Person Johnny Britt Title Wastewater Superintendent and ORC Telephone Number (910) 628-9766 Is the applicant the owner or operator (or both) of the treatment works? ® owner ® operator Indicate whether correspondence regarding this permit should be directed ❑ facility ® applicant A.3. Existing Environmental Permits. Provide the permit number of any (include state -issued permits). NPDES NC0086550 to the facility or the existing environmental PSD Other Other and areas served by (combined vs. separate) Type of Collection Separate - Gravity applicant. permits that have been issued to the treatment works UIC RCRA A.4. Collection System Information. Provide information on municipalities entity and, if known, provide information on the type of collection system Name Population Served Town of Fairmont 2,855 the facility. Provide the name and population of each and its ownership (municipal, private, etc.). System Ownership Municipal Proctorville/Orrum Middle School 572 Separate - Gravity County Town of Boardman 208 Separate - Gravity Municipal Town of Cerro Gordo (planned) 218 Separate - Gravity Municipal Town of Fair Bluff (planned) 1,217 Separate - Gravity Municipal Total population served 5,070 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 2 of 22 FACILITY NAME AND PERMIT NUMBER: Town of Fairmont WWTP, NC0086550 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Lumber A.5. Indian Country. a. Is the treatment works located in Indian Country? ❑ Yes ® No b. Does the treatment works discharge to a receiving water that is either in Indian Country or that is upstream from (and eventually flows through) Indian Country? ❑ Yes ® No A.6. Flow. Indicate the design flow rate of the treatment plant (Le., the wastewater flow rate that the plant was built to handle). Also provide the average daily flow rate and maximum daily flow rate for each of the last three years. Each year's data must be based on a 12-month time period with the 12th month of "this year" occurring no more than three months prior to this application submittal. a. Design flow rate 1.75 mgd Two Years Ago Last Year This Year b. Annual average daily flow rate 0.455 0.411 0.495 c. Maximum daily flow rate 1.840 1.589 1.489 A.7. Collection System. Indicate the type(s) of collection system(s) used by the treatment plant. Check all that apply. Also estimate the percent contribution (by miles) of each. ® Separate sanitary sewer 100 ❑ Combined storm and sanitary sewer A.S. Discharges and Other Disposal Methods. a. Does the treatment works discharge effluent to waters of the U.S.? ® Yes ❑ No If yes, list how many of each of the following types of discharge points the treatment works uses: i. Discharges of treated effluent 1 ii. Discharges of untreated or partially treated effluent 0 iii. Combined sewer overflow points 0 iv. Constructed emergency overflows (prior to the headworks) 0 v. Other NIA 0 b. Does the treatment works discharge effluent to basins, ponds, or other surface impoundments that do not have outlets for discharge to waters of the U.S.? 0 Yes If yes, provide the following for each surface impoundment: Location: N/A ® No Annual average daily volume discharge to surface impoundment(s) N/A mgd Is discharge 0 continuous or 0 intermittent? c. Does the treatment works land -apply treated wastewater? ❑ Yes ® No If yes, provide the following for each land application site: Location: Number of acres: Annual average daily volume applied to site: Is land application mgd 0 continuous or ❑ intermittent? d. Does the treatment works discharge or transport treated or untreated wastewater to another treatment works? ❑ Yes ® No EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 3 of 22 FACILITY NAME AND PERMIT NUMBER: Town of Fairmont WWTP, NC0086550 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Lumber e. If yes, describe the mean(s) by which the wastewater from the treatment works is discharged or transported to the other treatment works (e.g., tank truck, pipe). N/A If transport is by a party other than the applicant, provide: Transporter Name N/A Mailing Address Contact Person Title Telephone Number ( ) For each treatment works that receives this discharge, provide the following: Name N/A Mailing Address Contact Person Title Telephone Number ( ) If known, provide the NPDES permit number of the treatment works Provide the average daily flow rate from the treatment works into Does the treatment works discharge or dispose of its wastewater in A.S. through A.8.d above (e.g., underground percolation, well If yes, provide the following for each disposal method: that receives this discharge N/A the receiving facility. N/A mgd in a manner not included injection): ❑ Yes ® No Description of method (including location and size of site(s) if applicable): N/A Annual daily volume disposed by this method: N/A Is disposal through this method ❑ continuous or ❑ intermittent? EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 4 of 22 FACILITY NAME AND PERMIT NUMBER: Town of Fairmont WWTP, NC0086550 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Lumber WASTEWATER DISCHARGES: If you answered "Yes" to question A.8.a, complete questions A.9 through A.12 once for each outfall (including bypass points) through which effluent is discharged. Do not include information on combined sewer overflows in this section. If you answered "No" to question A.8.a, go to Part B, "Additional Application Information for Applicants with a Design Flow Greater than or Equal to 0.1 mgd.". A.9. Description of Outfall. a. Outfall number 001 b. Location Near the Town of Boardman on Lumber River at US Highway 74 (City or town, if applicable) Robeson (Zip Code) North Carolina (County) (State) 34° 26' 33" 78° 57' 37" (Latitude) (Longitude) c. Distance from shore (if applicable) 10 ft. d. Depth below surface (if applicable) 3 ft. e. Average daily flow rate 0.454 mgd f. Does this outfall have either an intermittent or a periodic discharge? ❑ Yes ® No (go to A.9.g.) If yes, provide the following information: Number f times per year discharge occurs: Average duration of each discharge: Average flow per discharge: mgd Months in which discharge occurs: g. Is outfall equipped with a diffuser? ❑ Yes ® No A.10. Description of Receiving Waters. a. Name of receiving water b. Name of watershed (if known) United States Soil Conservation Service 14-digit watershed code (if known): c. Name of State Management/River Basin (if known): United States Geological Survey 8-digit hydrologic cataloging unit code (if known): d. Critical low flow of receiving stream (if applicable) acute cfs chronic cfs e. Total hardness of receiving stream at critical low flow (if applicable): mg/I of CaCO3 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 5 of 22 FACILITY NAME AND PERMIT NUMBER: Town of Fairmont WWTP, NC0086550 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Lumber A.11. Description of Treatment a. What level of treatment are provided? Check all that apply. ® Primary ® Secondary ❑ Advanced ❑ Other. Describe: b. Indicate the following removal rates (as applicable): Design BOD5 removal or Design CBOD5 removal Design SS removal Design P removal Design N removal Other 92.5 85 N/A 86.7 c. What type of disinfection is used for the effluent from this outfall? If disinfection varies by season, please describe: Year Round Chlorination Ok Ok % Ok If disinfection is by chlorination is dechlorination used for this outfall? Does the treatment plant have post aeration? ® Yes ® Yes ❑ No ❑ No A.12. Effluent Testing Information. All Applicants that discharge to waters of the US must provide effluent testing data for the following parameters. Provide the indicated effluent testing required by the permitting authority for each outfall through which effluent is discharged. Do not include information on combined sewer overflows in this section. All information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition, this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. At a minimum, effluent testing data must be based on at least three samples and must be no more than four and one-half years apart. Outfall number: 001 PARAMETER pH (Minimum) pH (Maximum) MAXIMUM DAILY VALUE AVERAGE DAILY VALUE Value - ` .Units 6.5 7.1 S.U. S.U. Value Units Number of Samples Flow Rate 1.84 MGD 0.454 MGD 36 months Temperature (Winter) 21.4 °C 14.9 °C 15 months Temperature (Summer) 30.2 °C 23.4 °C 21 months For pH please report a minimum and a maximum daily value MAXIMUM" DAILY DISCHARGE _ • AVERAGE DAILY DISCHARGE Conc... Units Conc. Units Number of - Samples ANALYTICAL METHOD. MUMDL CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS BIOCHEMICAL OXYGEN DEMAND (Report one) BOD5 CBOD5 30.0 mg/I 2.51 mg/l 78 0405 15 mg/I FECAL COLIFORM 920.0 #1100 ml 4.31 #l100m 78 9222 200/100m 1 TOTAL SUSPENDED SOLIDS (TSS) 31 m g/I 4.34 m g!I END OFPART' A REFER TO THE APPLICATION. OVERVIEW (PAGE.1) TO DETERMINE WHICH OTHER PARTS:: OF FORM 2A YOU'MUST COMPLETE 78 0160 30 mg/1 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 6 of 22 Part B Additional Application Information FACILITY NAME AND PERMIT NUMBER: Town of Fairmont WWTP, NC0086550 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Lumber BASIC APPLICATION INFORMATION PART B. ADDITIONAL APPLICATION INFORMATION FOR APPLICANTS WITH A DESIGN FLOW GREATER THAN OR EQUAL TO 0.1 MGD (100,000 gallons.per day) All applicants with a design flow rate z 0.1 mgd must answer questions B.1 through B.6. All others go to Part C (Certification). B.1. Inflow and Infiltration. Estimate the average number of gallons per day 55,000 gpd that flow into the treatment works from inflow and/or infiltration. Briefly explain any steps underway or planned to minimize inflow and infiltration. B.2. Topographic Map. Attach to this application a topographic map of the area extending at least one mile beyond facility property boundaries. This map must show the outline of the facility and the following information. (You may submit more than one map if one map does not show the entire area.) a. The area surrounding the treatment plant, including all unit processes. b. The major pipes or other structures through which wastewater enters the treatment works and the pipes or other structures through which treated wastewater is discharged from the treatment plant. Include outfalls from bypass piping, if applicable. c. Each well where wastewater from the treatment plant is injected underground. d. Wells; springs, other surface water bodies, and drinking water wells that are: 1) within A mile of the property boundaries of the treatment works, and 2) listed in public record or otherwise known to the applicant. e. Any areas where the sewage sludge produced by the treatment works is stored, treated, or disposed. f. If the treatment works receives waste that is classified as hazardous under the Resource Conservation and Recovery Act (RCRA) by truck, rail, or special pipe, show on the map where the hazardous waste enters the treatment works and where it is treated, stored, and/or disposed. B.3. Process Flow Diagram or Schematic. Provide a diagram showing the processes of the treatment plant, including all bypass piping and all backup power sources or redunancy in the system. Also provide a water balance showing all treatment units, including disinfection (e.g., chlorination and dechlorination). The water balance must show daily average flow rates at influent and discharge points and approximate daily flow rates between treatment units. Include a brief narrative description of the diagram. B.4. Operation/Maintenance Performed by Contractor(s). Are any operational or maintenance aspects (related to wastewater treatment and effluent quality) of the treatment works the responsibility of a contractor? ❑ Yes ® No If yes, list the name, address, telephone number, and status of each contractor and describe the contractor's responsibilities (attach additional pages if necessary). Name: Mailing Address: Telephone Number: ( ) Responsibilities of Contractor: B.5. ' Scheduled improvements and Schedules of Implementation. Provide information on any uncompleted implementation schedule or uncompleted plans for improvements that will affect the wastewater treatment, effluent quality, or design capacity of the treatment works. If the treatment works has several different implementation schedules or is planning several improvements, submit separate responses to question B.5 for each. (If none, go to question B.6.) a. List the outfall number (assigned in question A.9) for each outfall that is covered by this implementation schedule. N/A b. Indicate whether the planned improvements or implementation schedule are required by local, State, or Federal agencies. ❑ Yes ® No EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 7 of 22 FACILITY NAME AND PERMIT NUMBER: Town of Fairmont WWTP, NC0086550 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Lumber c. If the answer to B.5.b is "Yes," briefly describe, including new maximum daily inflow rate (if applicable). d. Provide dates imposed applicable. For improvements applicable. Indicate Implementation Stage - Begin Construction - End Construction - Begin Discharge - Attain Operational e. Have appropriate Describe briefly: by any compliance schedule planned independently dates as accurately as possible. Level permits/clearances concerning other or any actual dates of completion for the implementation steps listed of local, State, or Federal agencies, indicate planned or actual completion Schedule Actual Completion MM/DD/YYYY MM/DD/YYYY below, as dates, as Yes ❑ No / / / / / / / / / / / / / / / / Federal/State requirements been obtained? ❑ B.6. EFFLUENT TESTING DATA (GREATER THAN 0.1 MGD Applicants that discharge to waters of the US must effluent testing required by the permitting authority on combine sewer overflows in this section. All information using 40 CFR Part 136 methods. In addition, this data QA/QC requirements for standard methods for analytes based on at least three pollutant scans and must be Outfall Number: 001 ONLY). provide effluent testing data for the following parameters. Provide for each ouffall through which effluent is discharged. Do not include the indicated information conducted other appropriate data must be reported must be based on data collected through analysis must comply with QAIQC requirements of 40 CFR Part 136 and not addressed by 40 CFR Part 136. At a minimum effluent testing no more than four and on -half years old. POLLUTANT - MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE ANALYTICAL METHOD - ML/MDL Conc. Units Conc. Units Number of Samples CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS AMMONIA (as N) 11.0 mg/I 1.00 mg/I 78 0330 4 CHLORINE (TOTAL RESIDUAL, TRC) 0.0 mg/l 0.00 mg/l 156 0360 28 DISSOLVED OXYGEN 10.3 mg/I 8.80 mg/I 36 0351 5 TOTAL KJELDAHL NITROGEN (TKN) 15.3 mg/I 4.37 mg/I 6 . monitor NITRATE PLUS NITRITE NITROGEN OIL and GREASE PHOSPHORUS (Total) 4.0 mg/I 1.79 mgll 6 0356 monitor TOTAL DISSOLVED SOLIDS (TDS) OTHER END OF PART B REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU. MUST COMPLETE EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 8 of 22 Part D Expanded Effluent Testing Data FACILITY NAME AND PERMIT NUMBER: Town of Fairmont WWTP, NC0086550 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Lumber SUPPLEMENTAL APPLICATION INFORMATION PART D. - EXPANDED EFFLUENT TESTING DATA " Refer to the directions on the cover page to determine whether this section applies to the treatment works. Effluent Testing: 1.0 mgd and Pretreatment Works. If the treatment works has a design flow greater than or equal to 1.0 mgd or it has (or is required to have) a pretreatment program, or is otherwise required by the permitting authority to provide the data, then provide effluent testing data for the following pollutants. Provide the indicated effluent testing information and any other information required by the permitting authority for each outfall through which effluent is discharged. Do not include information on combined sewer overflows in this section. All information reported must be based on data collected through analyses conducted using 40 CFR Part 136 methods. In addition, these data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. Indicate in the blank rows provided below any data you may have on pollutants not specifically listed in this form. At a minimum, effluent testing data must be based on at least three pollutant scans and must be no more than four and one-half years old. Outfall number: See Attachment 2 (Complete once for each outfall discharging effluent to waters of the United States.) POLLUTANT • ;MAXIMUMDAILY DISCHARGE' AVERAGE DAILY DISCHARGE ' ANALYTICAL METHOD MUMDL Conc. ` Units, : Mass ..: Units.. Conc. •;Units Mass Units Number of Samples METALS (TOTAL RECOVERABLE), CYANIDE, PHENOLS, AND HARDNESS. ANTIMONY ARSENIC BERYLLIUM CADMIUM CHROMIUM COPPER LEAD MERCURY NICKEL SELENIUM SILVER - THALLIUM ZINC CYANIDE TOTAL PHENOLIC COMPOUNDS HARDNESS (as CaCO3) Use this space (or a separate sheet) to provide information on other metals reques ed by the permit writer EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 10 of 22 FACILITY NAME AND PERMIT NUMBER: Town of Fairmont WWTP, NC0086550 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Lumber Outfall number: (Complete once for each outfall discharging effluent to waters of the United States.) POLLUTANT •MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE ANALYTICAL METHOD ML/MDL Conc. , ' Units Mass Units , Conc - Units Mass Units Number of Samples VOLATILE ORGANIC COMPOUNDS ACROLEIN ACRYLONITRILE BENZENE BROMOFORM CARBON TETRACHLORIDE • CHLOROBENZENE CHLORODIBROMO- METHANE CHLOROETHANE 2-CHLOROETHYLVINYL ETHER CHLOROFORM DICHLOROBROMO- METHANE 1,1-DICHLOROETHANE 1,2-DICHLOROETHANE TRANS-1,2-DICHLORO- ETHYLENE • 1,1-DICHLORO- ETHYLENE 1,2-DICHLOROPROPANE 1,3-DICHLORO- PROPYLENE ETHYLBENZENE METHYL BROMIDE METHYL CHLORIDE METHYLENE CHLORIDE 1,1,2,2-TETRA- CHLOROETHANE TETRACHLORO- ETHYLENE TOLUENE EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 11 of 22 FACILITY NAME AND PERMIT NUMBER: Town of Fairmont WWTP, NC0086550 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Lumber Outfall number: (Complete once for each outfall discharging effluent to waters of the United States.) POLLUTANT MAXIMUM -DAILY' DISCHARGE AVERAGE DAILY DISCHARGE ` ANALYTICAL METHOD MUMDL Conc. -Units , Mass Units .Conc. ,Units Mass Units Number • ; of Samples 1,1,1- TRICHLOROETHANE 1,1,2- TRICHLOROETHANE TRICHLOROETHYLENE VINYL CHLORIDE Use this space (or a separate sheet) to provide information on other volatile organic compounds requested by the permit writer ACID -EXTRACTABLE COMPOUNDS P-CHLORO-M-CRESOL 2-CHLOROPHENOL 2,4-DICHLOROPHENOL 2,4-DIMETHYLPHENOL 4, 6-D I N ITRO-O-C R E SO L 2,4-DINITROPHENOL 2-NITROPHENOL 4-NITROPHENOL PENTACHLOROPHENOL PHENOL 2,4,6- TRICHLOROPHENOL Use this space (or a separate sheet) to provide information on other acid-extractab e compounds reques ed by the permit writer BASE -NEUTRAL COMPOUNDS ACENAPHTHENE ACENAPHTHYLENE ANTHRACENE BENZIDINE BENZO(A)ANTHRACENE BENZO(A)PYRENE ' EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 12 of 22 FACILITY NAME AND PERMIT NUMBER: Town of Fairmont WWTP, NC0086550 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Lumber Outfall number: (Complete once for each outfall discharging effluent to waters of the United States.) MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE ANALYTICAL METHOD ML/MDL Conc. :-:Units Mass Units 'Conc. Units Mass"' Units Nu er Number of Samples 3,4 BENZO- FLUORANTHENE BENZO(GHI)PERYLENE BENZO(K) FLUORANTHENE BIS (2-CHLOROETHOXY) METHANE BIS (2-CHLOROETHYL)- ETHER BIS (2-CHLOROISO- PROPYL)ETHER - BIS (2-ETHYLHEXYL) PHTHALATE 4-BROMOPHENYL PHENYL ETHER BUTYL BENZYL PHTHALATE 2-CHLORO- NAPHTHALENE 4-CHLORPHENYL PHENYL ETHER CHRYSENE DI-N-BUTYL PHTHALATE DI-N-OCTYL PHTHALATE DIBENZO(A,H) ANTHRACENE 1,2-DICHLOROBENZENE 1,3-DICHLOROBENZENE 1,4-DICHLOROBENZENE 3,3-DICHLORO- BENZIDINE DIETHYL PHTHALATE DIMETHYL PHTHALATE 2,4-DINITROTOLUENE 2,6-DINITROTOLUENE 1,2-DIPHENYL- HYDRAZINE EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 13 of 22 FACILITY NAME AND PERMIT NUMBER: Town of Fairmont WWTP, NC0086550 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Lumber Outfall number: (Complete once for each outfall discharging effluent to waters of the United States.) POLLUTANT MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE Conc. Units Mass . Units Conc. ' Units Mass Units Number ANALYTICAL of METHOD Samples ML/MDL FLUORANTHENE FLUORENE HEXACHLOROBENZENE HEXACHLORO- BUTADIENE HEXACHLOROCYCLO- PENTADIENE HEXACHLOROETHANE INDENO(1,2,3-CD) PYRENE ISOPHORONE NAPHTHALENE NITROBENZENE N-NITROSODI-N- PROPYLAMINE N-NITROSODI- METHYLAMINE N-NITROSODI- PHENYLAMINE PHENANTHRENE PYRENE 1,2,4- TRICHLOROBENZENE Use this space (or a separate sheet) to provide information on other base -neutral compounds requested by the permit writer Use this space (or a separate sheet) to provide information on other pollutants (e.g , pesticides) requested by the permit writer END OF PART D. TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU, MUST COMPLETE EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 14 of 22 fl Part F Industrial User Discharges and RCRA/CERCLA Wastes (Not Applicable) FACILITY NAME AND PERMIT NUMBER: Town of Fairmont WWTP, NC0086550 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Lumber SUPPLEMENTAL APPLICATION, INFORMATION PART F.INDUSTRIAL USER DISCHARGES AND RCRAICERCLA WASTES' All treatment works receiving discharges from significant industrial users complete part F. GENERAL INFORMATION: or which receive RCRA,CERCLA, ot, an approved pretreatment program? Users (ClUs). Provide the number or other remedial wastes must of each of the following types of questions F.3 through F.8 and F.1. Pretreatment program. Does the treatment works have, or is subject ❑ Yes ® No F.2. Number of Significant Industrial Users (SlUs) and Categorical Industrial industrial users that discharge to the treatment works. a. Number of non -categorical Sills. 0 b. Number of CIUs. 0 SIGNIFICANT INDUSTRIAL USER INFORMATION: to the treatment works, copy Supply the following information for each SIU. If more than one SIU discharges provide the information requested for each SIU. F.3. Significant Industrial User Information. Provide the name and address of each SIU discharging to the treatment works. Submit additional pages as necessary. Name: Mailing Address: F.4. Industrial Processes. Describe all the industrial processes that affect or contribute to the SIU's discharge. F.5. Principal Product(s) and Raw Material(s). Describe all of the principal processes and raw materials that affect or contribute to the SIU's discharge. Principal product(s): Raw material(s): F.6. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into day (gpd) and whether the discharge is continuous or intermittent. gpd ( continuous or intermittent) the collection system in gallons per into the collection system . b. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow discharged in gallons per day (gpd) and whether the discharge is continuous or intermittent. gpd ( continuous or intermittent) F.7. Pretreatment Standards. Indicate whether the SIU is subject to the following: a. Local limits ❑ Yes 0 No b. Categorical pretreatment standards ❑ Yes 0 No If subject to categorical pretreatment standards, which category and subcategory? EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 18 of 22 FACILITY NAME AND PERMIT NUMBER: Town of Fairmont WWTP, NC0086550 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Lumber F.8. Problems at the Treatment Works Attributed to Waste Discharge by the SIU. Has the SIU caused or contributed to any problems (e.g., upsets, interference) at the treatment works in the past three years? ❑ Yes EI No If yes, describe each episode. RCRA HAZARDOUS WASTE RECEIVED BY TRUCK, RAIL, OR DEDICATED PIPELINE: F.9. RCRA Waste. Does the treatment works receive or has it in the past three years received RCRA hazardous waste by truck, rail or dedicated pipe? ❑ Yes D No (go to F.12) F.10. Waste transport. Method by which RCRA waste is received (check all that apply): ❑ Truck 0 Rail 0 Dedicated Pipe F.11. Waste Description. Give EPA hazardous waste number and amount (volume or mass, specify units). EPA Hazardous Waste Number Amount Units CERCLA (SUPERFUND) WASTEWATER, RCRA REMEDIATION/CORRECTIVE ACTION WASTEWATER, AND OTHER REMEDIAL ACTIVITY WASTEWATER: F.12. Remediation Waste. Does the treatment works currently (or has it been notified that it will) receive waste from remedial activities? • O Yes (complete F.13 through F.15.) ® No F.13. Waste Origin. Describe the site and type of facility at which the CERCLA/RCRA/or other remedial waste originates (or is excepted to origniate in the next five years). F.14. Pollutants. List the hazardous constituents that are received (or are expected to be received). Include data on volume and concentration, if known. (Attach additional sheets if necessary.) F.15. Waste Treatment. a. Is this waste treated (or will be treated) prior to entering the treatment works? ❑ Yes ❑ No If yes, describe the treatment (provide information about the removal efficiency): b. Is the discharge (or will the discharge be) continuous or intermittent? ❑ Continuous ❑ Intermittent If intermittent, describe discharge schedule. END OF PART'' REFER TO THE APPLICATION OVE•RVIEW (PAGE 1)''TO DETERMINE WHICH OF FORM 2A YOU :MUST COMPLETE , EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 19 of 22 Part G Combined Sewer Systems (Not Applicable) FACILITY NAME AND PERMIT NUMBER: Town of Fairmont WWTP, NC0086550 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Lumber • SUPPLEMENTAL APPLICATION INFORMATION:. PART G. COMBINED SEWER SYSTEMS, If the treatment works has a combined sewer system, complete Part G. G.1. System Map. Provide a map indicating the following: (may be included with Basic Application Information) a. All CSO discharge points. b. Sensitive use areas potentially affected by CSOs (e.g., beaches, drinking water supplies, shellfish beds, sensitive aquatic ecosystems, and outstanding natural resource waters). c. Waters that support threatened and endangered species potentially affected by CSOs. G.2. System Diagram. Provide a diagram, either in the map provided in G.1 or on a separate drawing, of the combined sewer collection system that includes the following information. a. Location of major sewer trunk lines, both combined and separate sanitary. b. Locations of points where separate sanitary sewers feed into the combined sewer system. c. Locations of in -line and off-line storage structures. d. Locations of flow -regulating devices. e. Locations of pump stations. CSO OUTFALLS: Complete questions G.3 through G.6 once for each CSO discharge point. G.3. Description of Outfall. a. Outfall number b. Location (City or town, if applicable) (Zip Code) (County) (State) (Latitude) (Longitude) c. Distance from shore (if applicable) d. Depth below surface (if applicable) e. Which of the following were monitored during the last year for this CSO? ❑ Rainfall ❑ CSO flow volume ft. ft. ❑ CSO pollutant concentrations ❑ CSO frequency 0 Receiving water quality f. How many storm events were monitored during the last year? G.4. CSO Events. a. Give the number of CSO events in the last year. events (0 actual or 0 approx.) b. Give the average duration per CSO event. hours (0 actual or ❑ approx.) EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 20 of 22 1 FACILITY NAME AND PERMIT NUMBER: Town of Fairmont VVWTP, NC0086550 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Lumber c. Give the average volume per CSO event. million gallons (❑ actual or ❑ approx.) d. Give the minimum rainfall that caused a CSO event in the last year Inches of rainfall G.5. Description of Receiving Waters. a. Name of receiving water: b. Name of watershed/river/stream system: United State Soil Conservation Service 14-digit watershed code (if known): c. Name of State Management/River Basin: United States Geological Survey 8-digit hydrologic cataloging unit code (if known): G.6. CSO Operations. Describe any known water quality impacts on the receiving water caused by this CSO (e.g., permanent or intermittent beach closings, permanent or intermittent shell fish bed closings, fish kills, fish advisories, other recreational loss, or violation of any applicable State water quality standard). ..... ...... ...._......._.............._ ..... . END OF PART G. TO' THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE OF FORM 2A YOU MUST COMPLETE. EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 21 of 22 Attachments Attachment 1 DMR Data Summary (December 2005 through November 2008) -_J J _J _J Town of Fairmont Wastewater Treatment Plant (NC0086550) Robeson County, North Carolina DMR Data Summary Month Flow (mgd) Temperature °C pH Total Residual Chlorine BOD5 Ammonia Nitrogen Average. ' Max.'' Min. 'a Average Max. Mina , ° ' Max. -" Min. Average `' Max. ' -Min.': Average "' Max. ,. Min. Average ` Max.; ' Min. December-05 0.685 0.994 0.514 15.5 18.6 13.7 6.9 6.6 <10 <10 <10 <2.0 <2.0 <2.0 0.5 1.4 0.1 January-06 0.691 1.075 0.565 14.8 16.1 13.7 6.8 6.6 0.00 <10 <10 0.94 5.4 <2.0 0.9 4.2 0.1 February-06 0.616 0.875 0.477 13.3 14.7 11.9 7.1 6.7 0.00 <10 <10 0.39 2.5 <2.0 0.4 0.8 0.1 March-06 0.507 0.761 0.357 15.2 17.6 13.9 7.0 6.8 0.00 <10 <10 1.45 3.4 <2.0 0.6 1.0 0.2 April-06 0.317 0.409 0.233 19.0 21.6 16.9 7.1 7.0 0.00 <10 <10 3.28 6.3 <2.0 0.9 2.0 0.2 May-06 0.315 0.516 0.226 21.10 24.20 19.10 7.0 6.8 0.00 <10 <10 3.07 5.9 <2.0 1.4 2.0 0.5 June-06 0.387 0.842 0.220 24.90 26.40 23.40 7.0 6.8 0.00 <10 <10 4.08 6.9 2.3 1.8 3.8 1.2 July-06 0.334 0.614 0.223 27.60 29.10 26.0 7.0 6.9 0.00 <10 <10 5.9 18.0 2.4 3.2 8.5 0.1 August-06 0.315 0.441 0.249 18.60 29.40 0.00 7.0 6.8 0.00 <10 <10 6.0 11.4 2.9 2.4 3.8 1.1 September-06 0.379 0.758 0.234 26.0 28.0 24.70 7.0 6.9 0.00 <10 <10 2.2 3.5 <2.0 0.6 1.6 <0.1 October-06 0.242 0.376 0.196 22.0 24.4 18.2 7.0 7.0 0.00 <10 <10 2.90 6.9 <2.0 0.5 1.2 <0.1 November-06 0.672 1.840 0.216 18.6 20.5 16.9 7.0 6.6 0.00 <10 <10 1.20 5.1 <2.0 0.1 0.2 0.1 December-06 0.730 1.589 0.418 16.0 19.3 14.2 6.9 6.5 0.00 <10 <10 0.6 4.6 <2.0 0.2 0.4 0.1 January-07 0.786 1.164 0.604 13.9 17.8 0.00 6.9 6.5 0.00 <10 <10 0.40 3.0 <2.0 0.4 1.2 <0.1 February-07 0.679 1.125 0.435 12.2 13.1 11.1 6.9 6.6 0.00 <10 <10 2.90 30.0 <2.0 0.5 1.3 0.1 March-07 0.492 0.774 0.358 14.7 17.4 12.4 6.9 6.6 0.00 <10 <10 1.1 5.6 <2.0 3.9 11.0 1.5 April-07 0.418 0.776 0.291 16.7 49.7 14.4 6.9 6.9 0.00 <10 <10 3.0 7.5 <2.0 2.0 6.8 0.3 May-07 0.348 0.557 0.263 20.4 22.2 18.0 6.9 6.8 0.00 <10 <10 3.5 5.0 <2.0 2.3 6.8 0.7 June-07 0.297 0.534 0.236 24.5 26.9 22.2 6.9 6.9 0.00 <10 <10 5.7 8.4 3.5 3.1 5.0 2.6 July-07 0.244 0.314 0.194 26.5 27.6 24.8 7.0 6.9 0.00 <10 <10 4.90 7.1 3.1 2.7 5.1 1.0 August-07 0.269 0.564 0.212 28.8 30.2 27.2 6.9 6.8 0.00 <10 <10 5.00 7.8 2.8 1.0 3.8 0.3 September-07 0.247 0.304 0.212 25.1 28.1 24.2 6.9 6.9 0.00 <10 <10 3.0 3.8 2.1 0.2 0.2 0.1 October-07 0.222 0.312 0.163 24.1 26.0 20.3 6.9 6.8 0.00 <10 <10 1.0 3.8 <2.0 0.2 0.2 0.1 November-07 0.205 0.240 0.179 15.5 21.4 0.0 6.9 6.8 0.00 <10 <10 0.3 3.6 <2.0 0.2 0.2 0.1 December-07 0.266 0.422 0.204 14.1 18.1 0.0 6.8 6.7 0.00 <10 <10 1.2 4.0 <2.0 0.1 0.2 0.1 January-08 0.349 0.794 0.253 13.0 16.5 11.8 6.7 6.6 0.00 <10 <10 0.7 3.8 <2.0 0.1 0.2 <0.1 February-08 0.532 1.094 0.254 14.1 16.3 12.7 6.7 6.6 0.00 <10 <10 2.1 9.2 <2.0 0.9 5.0 0.1 March-08 0.677 0.955 0.470 14.8 16.7 14.5 6.7 6.6 0.00 <10 <10 0.9 4.2 <2.0 0.1 0.4 <0.1 April-08 0.721 1.489 0.464 18.3 20.3 16.5 6.7 6.5 0.00 <10 <10 1.2 5.2 <2.0 0.1 0.4 0.1 May-08 0.423 0.627 0.284 20.3 22.8 0.0 6.7 6.7 0.00 <10 <10 1.3 4.0 <2.0 0.3 0.3 0.1 June-08 0.264 0.408 0.211 25.8 27.0 23.6 6.7 6.7 0.00 <10 <10 2.3 5.2 <2.0 0.4 0.7 0.2 July-08 0.308 0.531 0.200 27.5 28.8 26.3 6.7 6.6 0.00 <10 <10 3.9 5.7 2.5 0.4 1.3 0.2 August-08 0.429 1.218 0.224 27.1 28.9 25.9 7.1 6.5 0.00 <10 <10 3.3 5.8 <2.0 1.1 5.3 0.2 September-08 0.913 1.448 0.380 24.4 27.0 0.0 6.6 6.5 0.00 <10 <10 1.7 4.7 <2.0 0.1 0.3 0.1 October-08 0.464 0.768 0.326 21.7 23.8 18.4 6.7 6.5 0.00 <10 <10 1.98 3.1 <2.0 0.1 0.2 0.1 November-08 0.591 1.394 0.286 17.6 19.2 15.3 6.7 6.5 0.00 <10 <10 4.5 5.9 2.6 0.50 1.3 I 0.1 0.454 1.84 0.163 19.825 30.2 0 7.1 6.5 0.00 0.00 0 _ 2.51 30.0 2.1 1.0 11.0 0.1 \ 1111 J_J Town of Fairmont Wastewater Treatment Plant (NC0086550) Robeson County, North Carolina DMR Data Summary Month Fecal Conform Dissovled Oxygen Total Suspended Residue Total Nitrogen(TKN) Total Phosphorus Average ,. Max. IVRii. ' Average ' , Max Mrn. ' Average Max: ''' Min. ' Average Max. Min: Average ', Max. '''Min. December-05 2.0 8.4 9.2 8.0 2.2 6.3 0.7 5.12 5.12 5.12 3.60 3.60 3.60 January-06 1.9 9.0 <1.0 8.0 8.2 7.9 2.5 7.0 0.9 3.45 3.45 3.45 0.301 0.301 0.301 February-06 3.0 18.0 <1.0 9.4 10.2 8.4 1.4 4.6 0.4 3.39 3.39 3.39 0.338 0.338 0.338 March-06 1.9 3.6 0.8 9.8 10.1 9.0 1.9 3.6 0.8 13.70 13.70 13.70 2.96 2.96 2.96 April-06 4.0 17.0 1.0 9.0 9.8 8.7 3.0 4.4 1.9 1.19 1.19 1.19 0.620 0.620 0.620 May-06 3.9 38.0 <1.0 9.0 9.2 8.6 3.6 5.6 1.3 2.36 2.36 2.36 0.718 0.718 0.718 June-06 4.6 28.0 1.0 8.7 9.1 8.1 4.6 10.5 2.2 7.27 7.27 7.27 2.00 2.00 2.00 July-06 3.6 8 <1 8.3 8.7 8.0 5.5 10.0 3.0 2.55 2.55 2.55 1.77 1.77 1.77 August-06 13.4 160 1.0 7.8 8.0 7.6 5.6 8.0 2.4 2.77 2.77 2.77 0.252 0.252 0.252 September-06 14.6 77 3.0 8.4 8.9 8.0 3.6 6.8 1.2 1.73 1.73 1.73 1.79 1.79 1.79 October-06 5.5 49 <1.0 9.1 10.0 8.8 4.7 27.0 0.4 2.74 2.74 2.74 3.430 3.430 3.430 November-06 3.6 120 1.0 9.0 9.4 8.7 6.6 17.0 1.5 4.51 4.51 4.51 1.550 1.550 1.550 December-06 5.3 51 <I 9.1 9.2 8.8 4.6 6.7 2.4 2.31 2.31 2.31 2.99 2.99 2.99 January-07 6.8 215 <1 8.9 9.1 8.7 2.9 8.0 0.7 2.39 2.39 2.39 1.24 1.24 1.24 February-07 2.0 9 <1 9.0 9.1 9.0 2.3 5.9 1.3 3.62 3.62 3.62 0.44 0.44 0.44 March-07 1.3 10 <1 8.9 9.3 8.4 3.9 10.2 0.4 2.38 2.38 2.38 0.785 0.785 0.785 April-07 1.3 9 <1 8.8 9.0 8.5 5.4 8.2 3.8 3.13 3.13 3.13 0.751 0.751 0.751 May-07 1.6 7 <1 8.8 9.0 8.5 5.0 7.5 3.2 1.50 1.50 1.50 1.390 1.390 1.390 June-07 2.1 6 <1 8.5 8.9 7.7 3.4 5.5 2.3 3.42 3.42 3.42 1.720 1.720 1.720 July-07 3.8 58 <1 7.9 8.7 7.5 3.7 8.0 2.0 6.19 6.19 6.19 2.510 2.510 2.510 August-07 8.0 92 <1 7.8 8.1 7.7 3.1 5.0 1.8 3.47 3.47 3.47 3.130 3.130 3.130 September-07 12.5 110 <1 8.1 8.7 7.8 3.4 4.9 2.5 5.47 5.47 5.47 1.480 1.480 1.480 October-07 8.8 280 <1 8.1 8.6 7.9 3.1 5.9 1.9 15.30 15.30 15.30 1.560 1.560 1.560 November-07 1.7 6 <1 8.9 9.2 8.2 2.8 6.3 1.2 1.75 1.75 1.75 2.270 2.270 2.270 December-07 2.7 8 <1 9.6 10.0 8.8 3.2 5.8 0.8 14.40 14.40 14.40 1.980 1.980 1.980 January-08 2.1 74 <1 9.8 10.3 9.0 3.7 5.5 2.3 8.23 8.23 8.23 2.550 2.550 2.550 February-08 1.4 3 <1 9.7 10.0 9.0 4.6 9.8 2.4 5.64 5.64 5.64 1.050 1.050 1.050 March-08 4.1 600 <1 9.5 10.0 8.9 1.8 2.8 1.3 3.34 3.34 3.34 0.821 0.821 0.821 April-08 1.8 >777 <1 9.8 9.9 9.7 3.4 13.2 1.6 5.59 5.59 5.59 0.848 0.848 0.848 May-08 1.4 12 <1 9.3 9.8 8.2 2.2 3.8 1.5 1.49 1.49 1.49 0.982 0.982 0.982 June-08 5.0 104 <1 8.2 8.5 8.0 2.3 3.1 1.5 1.23 1.23 1.23 3.210 3.210 3.210 July-08 11.7 920 <1 7.9 8.0 7.7 5.9 9.6 3.5 2.23 2.23 2.23 3.450 3.450 3.450 August-08 1.3 5 <1 7.9 8.3 7.7 9.1 18.0 3.8 1.40 1.40 1.40 3.990 3.990 3.990 September-08 1.9 103 <1 8.4 9.2 7.8 5.5 8.9 3.7 1.29 1.29 1.29 1.460 1.460 1.460 October-08 1.1 4 <1 9.6 9.9 9.2 7.9 13.1 3.4 4.64 4.64 4.64 1.770 1.770 1.770 November-08 3.3 600 <1 9.4 9.2 18.0 31.0 4.3 6.03 6.03 6.03 2.830 2.830 2.830 4.31 920.0 0.8 8.8 10.3 7.5 4.34 31 0.4 4.37 15.3 1.19 1.79 4.0 0.25 Attachment 2 Expanded Effluent Testing Priority Pollutant Analyses Permit No: NC0086550 Outfall: 001 Facility Name: Town of Fairmont Analytical Laboratory: Annual Monitoring and Pollutant Scan Town of Fai mont TB Month: August Year: 2007 ORC: Johnny Britt Phone: (910) 272-0833 Sample Analytical Quantitation Sample Units of Number of Parameter Type Method Level Result Measurement Samples Ammonia (as N) Composite SM4500-NH3F 0.1 1 mg/I - 1 Dissolved Oxygen Grab SM4500-OG 1.0 7.7 mg/I 1 Nitrate/Nitrite Composite EPA. 300.0 0.10 0.62 mg/I 1 Total Kjeldahl Nitrogen Composite EPA. 351.4 0.5 2.2 mg/I 1 Total Phosphorus Composite 4500.PB.5 0.1 3.4 mg/I 1 Total Dissolved Solids Composite 160.1 10.0 320 mg/I 1 Hardness Composite CALC. 30 38 mg/I 1 Chlorine (total residual,TRC) Grab SM 4500 CIG 10 <10 ugll 1 Oil and Grease Grab SM5520B 5.6 BDL mg/I 1 Metals (total recoverable), cyanide and total phenols Antinomy Composite 200.7 0.020 BDL mg/I 1 Arsenic Composite 200.7 0.020 BDL mg/I 1 Beryllium Composite 200.7 0.0020 BDL mg/I 1 Cadium Composite 200.7 0.0050 BDL mg/I 1 Chromium Composite 200.7 0.010 BDL mg/I 1 Copper Composite 200.7 0.020 BDL mg/I 1 Lead Composite 200.7 0.0050 BDL mg/I 1 Mercury Composite 245.1 0.00020 BDL ng/I 1 Nickel • Composite 200.7. 0.020 BDL mg/I 1 Selenium Composite 200.7 0.020 BDL mg/I 1 Silver Composite 200.7 0.010 BDL mg/I 1 Thallium Composite 200.7 0.0200 BDL mg/I 1 Zinc Composite 200.7 0.030 0.095 mg/I 1 Cyanide Grab 335.3 0.005 BDL mg/I 1 Total phenolic compounds Composite 420.2 0.040 BDL mg/I 1 _ Volatile organic compounds Acrolein Grab 8260B 0.050 BDL mg/I 1 Acrylonitrile Grab 8260E 0.010 BDL mg/I 1 Benzene Grab 8260B 0.0010 BDL mg/I 1 Bromoform Grab 8260E 0.0010 BDL mg/I 1 Carbon tetrachloride Grab 8260B 0.0010 BDL mg/I 1 Chlorobenzene Grab 8260E 0.0010 BDL mg/I 1 Chlorodibromomethane Grab 8260B 0.0010 BDL mg/I 1 Chloroethane Grab .. 8260E 0.0050 BDL mg/I 1 2-chloroethylvinyl ether Grab 8260B 0.050 BDL mg/I 1 Chloroform Grab 8260E 0.0050 BDL mg/I 1 Dichlorobromomethane Grab 8260E 0.0010 BDL mg/I 1 1,1-dichloroethane Grab 8260E 0.0010 BDL mg/I 1 1,2-dichloroethane Grab 8260B 0.0010 BDL mg/I 1 Trans-1,2-dichloroethylene Grab 8260B 0.0010 BDL mg/I 1 orm-DMR-PPA-1 *Environmental Science Corp Page 1 Annual Monitoring and Pollutant Scan Permit No: NC0086550 Outfall: 001 Month: August • S Sample Analytical Quantitation Sample Units of Number of Parameter Type Method Level Result Measurement Samples Volatile organic compounds (Cont.) - 1,1-dichloroethylene Grab 82608 0.0010 BDL mg/I 1 1,2-dichloropropane Grab 6260E 0.0010 BDL mg/I 1 1,3-dichloropropylene cis, trans Grab 6260E 0.0010 BDL mg/I 1 Ethylbenzene Grab 8260B 0.0010 BDL mg/I 1 Methyl bromide Grab 8260B 0.0050 BDL mg/I 1 Methyl Chloride Grab 9260E 0.0010 BDL mg/I 1 Methylene Chloride Grab 8260B 0.0050 BDL mg/I 1 — 1,1,2,2-tetrachloroethane Grab 8260B 0.0010 BDL mg/I 1 Tetrachloroethylene Grab 8260E 0.0010 BDL mg/I 1 Toluene Grab 8260B 0.0050 BDL mg/I 1 1,1,1-trichloroethane Grab 8260B 0.0010 BDL mg/I 1 1,1,2-trichloroethane Grab 8260B 0.0010 BDL mg/I 1 Trichloroethylene Grab 8260B 0.0010 BDL mg/I 1 Vinyl Chloride Grab 6260E 0.0010 BDL mg/I 1 Acid -extractable compounds _ 1 p-chloro-m-creso Comp 625 0.010 BDL mg/I 1 ' 2-chlorophenol Comp 625 0.010 BDL mg/I 1 2,4-dichlorophenol Comp 625 0.010 BDL mg/1 1 2,4-dimethylphenol Comp 625 0.010 BDL ma/1 1 4,6-dinitro-o-cresol Comp 625 0.010 BDL mg/1 1 2,4-dinitrophenol Comp 625 0.010 BDL mg/1 1 2-nitrophenol Comp 625 0.010 BDL mg/I 1 4-nitrophenol Comp 625 0.010 BDL mg/I 1 Pentachlorophenol Comp 625 0.010 BDL mg/I 1 Phenol Comp 625 0.010 BDL mg/I 1 ' 2,4,6-trichlorophenol Comp 625 0.010 BDL mg/I 1 Base -neutral compounds Acenaphthene Comp 625 0.010 BDL mg/1 1 Acenaphthylene Comp 625 0.010 BDL mg/I 1 Anthracene Comp 625 0.010 BDL mg/I 1 Benzidine Comp 625 0.050 BDL mg/I 1 - Benzo(a)anthracene Comp 625 0.010 BDL mg/I 1 Benzo(a) pyrene Comp 625 0.010 BDL mg/I 1 3,4-benzofluoranthene Comp 625 0.010 BDL mg/I 1 Benzo(ghi)perylene Comp 625 0.010 BDL mg/1 1 Benzo(k)fluoranthene Comp 625 0.010 BDL mg/1 1 Bis(2-chloroethoxy) methane Comp 625 0.010 BDL mg/I 1 Bis(2-chloroethyl) ether Comp 625 0.010 BDL mg/I 1 Bis(2-chloroisopropyl) ether Comp 625 0.010 BDL mg/I 1 Bis(2-ethylhexyl) phthalate Comp 625 0.010 BDL mg/I 1 _ 4-bromophenyl phenyl ether Comp 625 0.010 BDL mg/I 1 Butyl benzyl phthalate Comp 625 0.010 BDL mg/I 1 2-Chloronaphthalene Comp 625 0.010 BDL mg/I 1 4- chlorophenyl phenyl ether i ,,r.,,_ nano DDA 4 Comp 625 0.010 BDL mg/I 1 Page 2 Annual Monitoring and Pollutant Scan Permit No: NC0086550 O utfa ll: 001 Month: August • S Sample Analytical Quantitation Sample . vu.. LVV ! Units of Number of Parameter Type Method Level Result leasureme Samples Base -neutral compounds (Cont.) Chrysene Comp 625 0.010 BDL mg/1 1 Di-n-butyl phthalate Comp 625 0.010 BDL mg/1 1 Di-n-octyl phthalate Comp 625 0.010 BDL mg/I 1 Dibenzo(a,h)anthracene Comp 625 0.010 BDL mg/I 1 1,2-dichlorobenzene Comp 8260B 0.001 BDL mg/I 1 1,3-dichlorobenzene Comp 8260B 0.001 BDL mg/I 1 1,4-dichlorobenzene Comp 8260B 0.001 BDL mg/I 1 3,3-dichlorobenzidine Comp 625 0.010 BDL mg/I 1 Diethyl phthalate Comp 625 0.010 BDL mg/I 1 Dimethyl phthalate Comp 625 0.010 BDL mg/I 1 2,4-dinitrotoluene Comp 625 0.010 BDL mg/I 1 2,6-dinitrotoluene Comp 625 0.010 BDL mg/I 1 1,2-diphenylhydrazine Comp 625 0.010 BDL mg/I 1 Fluoranthene Comp 625 0.010 BDL mg/I 1 Fluorene Comp 625 0.010 BDL mg/I 1 Hexachlorobenzene Comp 625 0.010 BDL mg/1 1 Hexachlorobutadiene Comp 625 0.010 BDL mg/I 1 Hexachlorocyclo-pentadiene Comp 625 0.010 BDL mg/I 1 Hexachloroethane Comp 625 0.010 BDL mg/I 1 Indeno(1,2,3-cd)pyrene Comp 625 0.010 BDL mg/I 1 Isophorone Comp 625 0.010 BDL mg/I 1 Naphthalene Comp 625 0.010 BDL mg/I 1 Nitrobenzene Comp 625 0.010 BDL mg/I 1 N-nitrosodi-n-propylamine Comp 625 0.010 BDL mg/1 1 N-nitrosodimethylamine Comp 625 0.050 BDL mg/I 1 N-nitrosodiphenylamine Comp 625 0.010 BDL mg/I 1 Phenanthrene Comp 625 0.010 BDL mg/I 1 Pyrene Comp 625 0.010 BDL mg/I 1 1,2,4,-trichlorobenzene Comp 625 0.010 BDL mg/I 1 I certify under penalty of law that this document and all attachments were prepared under my direction and supervision in accordance with a system to design to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons that manage the system, or those persons directly responsibility for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for ISnowinns. \c, Woc r /otc)(A_ Au horized R resentative Name Signature Form-DMR-PPA-1 Ar ro-s v7 Page 3 AMENDED REPORT Annual Monitoring and Pollutant Scan Permit No: NC0086550 Outfall: 001 Month: Mav Year. 2006 Facility Name: Town of Fairmont ORC: Johnny Britt Date of Sampling: Mav 1- 2, 2006 Phone: (910) 628-0064 or (910) 272-0833 Analytical Laboratory: 1) TBL, 2) Environmental Science Corp. Sample Analytical Quantitation Sample Units of Number of Parameter Type Method Level Result Measurement Samples Ammonia (as N) Composite SM4500-NH3F <0.1 1.2 mg/I 1 Dissolved Oxygen Grab SM4500-0G 1 9.0 mg/I 1 Nitrate/Nitrite Composite EPA 353.2 0.10 1.16 mg/1 1 Total IGeldahl Nitrogen Composite EPA 351.1 0.5 1.2 mg/I 1 Total Phosphorus Composite EPA 200.7 0.020 0.718 mg/I 1 Total Dissolved Solids Composite EPA 160.1 10 240 mg/I 1 Hardness Composite CALC. 19 mg/I 1 Chlorine (total residual,TRC) Grab SM 4500 CIG 0 <10 ugll 1 Oil and Grease Grab EPA 413.1 5 1.7 mg/I 1 Metals (Total Recoverable), Cyanide and Total Phenols Antinomy Composite EPA 200.7 0.010 <0.010 (BDL) mg/I 1 Arsenic Composite EPA 200.7 0.020 <0.020 (BDL) mg/I 1 Beryllium Composite EPA 200.7 0.0020 <0.0020 (BDL) mg/I 1 Cadium Composite EPA 200.7 0.0050 <0.0050 (BDL) mg/1 1 Chromium Composite EPA 200.7 0.010 <0.010 (BDL) mg/I 1 Copper Composite EPA 200.7 0.020 <0.020 (BDL) mg/I 1 Lead Composite EPA 200.7 0.0050 <0.0050 (BDL) mg/I .1 Mercury Composite EPA 245.1 0.00020 <0.0002 (BDL) mg/I 1 Nickel Composite EPA 200.7 0.020 <0.020 (BDL) mg/1 1 Selenium Composite EPA 200.7 0.020 <0.020 (BDL) mg/I ._ 1 Silver Composite EPA 200.7 0.010 <0.010 (BDL) mgl 1 Thallium Composite EPA 200.8 0.0010 <0.0010 (BDL) mg/1 1 Zinc Composite EPA 200.7 0.030 <0.030 (BDL) mg/i 1 Cyanide Grab EPA 335.2 0.0050 <0.0050 (BDL) mg/I 1 Total phenolic compounds Composite EPA 420.2 0.040 <0.040 (BDL) mg/1 1 Volatile Organic Compounds Acroiein Grab EPA 624 0.0010 <0.0010 (BDL) `'mgA 1 Acrylonitrile Grab EPA 624 0.0010 <0.0010 (BDL) mg/I 1 Benzene Grab EPA 624 0.0010 <0.0010 (BDL) mg/1 1 Bromoform Grab EPA 624 0.0010 <0.0010 (BDL) mg/I ' 1 Carbon tetrachloride Grab EPA 624 0.0010 <0.0010 (BDL) mg/i 1 Chlorobenzene Grab EPA 624 0.0010 <0.0010 (BDL) mg/I 1 Chlorodibromomethane Grab EPA 624 0.0010 <0.0010 (BDL) mg/1 1 Chioroethane Grab EPA 624 0.0010 <0.0010 (BDL) mg/I 1 2-chioroethylvinyl ether Grab EPA 624 0.050 <0.050 (BDL) mgA 1 Chloroform Grab . EPA 624 0.0050 <0.0050 (BDL) mg/I 1 Dichlorobromomethane Grab EPA 624 0.0010 <0.0010 (BDL) mg/I 1 1,1-dichioroethane Grab EPA 624 0.0010 <0.0010 (BDL) mgA 1 1,2-dichloroethane Grab EPA 624 0.0010 <0.0010 (BDL) mgA 1 Trans-1,2-dichioroethyiene Grab EPA 624 0.0010 <0.0010 (BDL) mgA 1 Form-DMR-PPA-1 Page 1 AMENDED REPORT Annual Monitoring and Pollutant Scan Permit No: NC0086550 Outfall: 001 Month: May Year. 2006 Sample Analytical Quantltation Sample Units of Number of Parameter Type Method Level Result Measurement Samples Volatile Organic Compounds (Cont.) 1,1dichloroethylene Grab EPA624 0.0010 <0.0010 (BDL) mg/I 1 1,2-dichloropropane Grab EPA 624 0.0010 <0.0010 (BDL) mg/I 1 1,3-dichloropropylene cis, trans Grab EPA 624 0.0010 <0.0010 (BDL) Mil 1 Elhylbenzene Grab EPA 624 0.0010 <0.0010 (BDL) mg/I 1 Methyl bromide Grab EPA 824 0.0010 <0.0010 (BDL) mg/I 1 Methyl Chloride Grab EPA 624 0.0010 <0.0010 (BDL) mg/I 1 Methylene Chloride Grab EPA 624 0.0050 <0.0050 (BDL) mg/I 1 1,1,2,2-tetrachloroethane Grab EPA624 0.0010 <0.0010 (BDL) mg/I 1 Tetrachloroethylene Grab EPA 624 0.0010 <0.0010 (BDL) mg/I 1 Toluene Grab EPA 624 0.0050 .<0.0050 (BDL) mg/I 1 1,1,1-trichloroethane Grab EPA624 0.0010 <0.0010 (BDL) mg/I 1 1,1,2-trichloroethane Grab EPA624 0.0010 <0.0010 (BDL) mg/I 1 Trichloroethylene Grab EPA 624 0.0010 <0.0010 (BDL) mg/I 1 Vinyl Chloride Grab EPA 624 0.0010 <0.0010 (BDL) mgA 1 1,2dichlorobenzene Grab ' EPA 624 0.0010 <0.0010 (BDL) mg/I 1 1,3dichlorobenzene Grab EPA 624 0.0010 <0.0010 (BDL) mg/I 1 1,4-dichlorobenzene Grab EPA 624 0.0010 <0.0010 (BDL) me 1 Acid -Extractable Compounds p-chloro-m-creso Comp EPA 625 0.010 <0.010 (BDL) mgA 1 2-chlorophenol Comp EPA 625 0.010 <0.010 (BDL) mgA 1 2,4-dichlorophenol Comp EPA 625 0.010 <0.010 (BDL) mg/I 1 2,4-dimethylphenol Comp EPA 625 0.010 <0.010 (BDL) mg/I 1 4,6-dinitro-o-cresol Comp EPA 625 0.010 <0.010 (BDL) mgA 1 2,4-dinitrophenol Comp EPA 625 0.010 <0.010 (BDL) mg/I 1 2-nitrophenol Comp EPA 625 0.010 <0.010 (BDL) mg/I 1 4-nitroptrenol Comp EPA 625 0.010 <0.010 (BDL) mg/I 1 Pentachlorophenol Comp EPA625 0.010 <0.010 (BDL) mgA 1 Phenol Comp EPA 625 0.010 <0.010 (BDL) mg/I 1 2,4,6-lrichlorophenol Comp EPA 625 0.010 <0.010 (BDL) mg/I 1 Base -Neutral Compounds Acenaphthene Comp EPA625 0.010 <0.010(BDL) mg/I 1 Acenaphthylene Comp EPA 625 0.010 <0.010 (BDL) mg/I 1 Anthracene Comp EPA 625 0.010 <0.010 (BDL) mg/I 1 Benzidine Comp EPA 625 0.050 <0.050 (BDL) mgA 1 Benzo(a)anthracene Comp EPA 625 0.010 <0.010 (BDL) mg/I 1 Benzo(a) pyrene Comp EPA 625 0.010 <0.010 (BDL) mgA 1 3,4-benzofluoranthene Comp EPA 625 0.010 <0.010 (BDL) mg/I 1 Benzo(ghi)perylene Comp EPA 625 0.010 <0.010 (BDL) mg/I 1 Benzo(k)fluoranthene Comp EPA 625 0.010 <0.010 (BDL) mg/I 1 Bis(2chloroethoxy) methane Comp EPA 625 0.010 <0.010 (BDL) mg/I 1 Bis(2-chloroethyl) ether Comp EPA 625 0.010 <0.010 (BDL) mg/I 1 Bis(2-chloroisopropyi) ether Comp EPA 625 0.010 <0.010 (BDL) mg/I 1 Bis(2-ethythexyl) phthalate Comp EPA 625 0.010 <0.010 (BDL) mg/I 1 4-bromophenyl phenyl ether Comp EPA 625 0.010 <0.010 (BDL) mg/I 1 Butyl benzyl phthalate Comp EPA 625 0.010 <0.010 (BDL) mg/I 1 2-Chloronaphthalene Comp EPA 625 0.010 <0.010 (BDL) mg/I 1 4-Chlorophenyl phenylether Comp EPA 625 0.010 50.010 (BDL) mg/1 1 Form-DMR-PPA-1 Page 2 AMENDED REPORT Annual Monitoring and Pollutant Scan Permit No: NC0086550 Duffel!: 001 Month: May Year: 2006 Sample Analytical Quantitation Sample Units of Number of Parameter Type Method Level Result easuremei Samples Base -Neutral Compounds (Cont.) Chrysene Comp EPA 625 0.010 <0.010 (BDL) mg/I 1 Di-n-butyl phthalate Comp EPA 625 0.010 <0.010 (BDL) mg/I 1 Di-n-octyl phthalate Comp EPA 625 0.010 <0.010 (BDL) mg/I 1 Dibenzo(a,h)anthracene Comp EPA 625 0.010 <0.010 (BDL) mg/I 1 3,3-flchlorobenzidine Comp EPA 625 0.010 <0.010 (BDL) mg/I 1 Diethyl phthalate Comp EPA 625 0.010 <0.010 (BDL) mg/I 1 Dimethyl phthalate Comp EPA 625 0.010 <0.010 (BDL) mg/I 1 2,4-dinitrotoluene Comp EPA 625 0.010 <0.010 (BDL) mg/I 1 2,6-dinitrotoluene Comp EPA 625 0.010 <0.010 (BDL) mg/I 1 1,2-diphenylhydrazine Comp EPA 625 0.010 <0.010 t;BDL) mg/I 1 Fluoranthene Comp EPA 625 0.010 <0.010 (BDL) mg/I 1 Fluorene Comp EPA 625 0.010 <0.010 (BDL) mgA 1 Hexachlorobenzene Comp EPA 625 0.010 <0.010 (BDL) mg/I 1 Hexachloro-1,3-butadiene Comp EPA 625 0.010 <0.010 (BDL) mg/I 1 Hexachlorocyclopentadiene Comp EPA 625 0.010 <0.010 (BDL) mg/I 1 Hexachloroethane Comp EPA 625 0.010 <0.010 (BDL) mg/I 1 Indeno(1,2,3-cd)pyrene Comp EPA 625 0.010 <0.010 (BDL) mgll 1 Isophorone Comp EPA 625 0.010 <0.010 (BDL) mgA 1 Naphthalene Comp EPA 625 0.010 <0.010 (BDL) mg/I 1 Nitrobenzene Comp EPA 625 0.010 <0.010 (BDL) mg/I 1 n-Nitrosodi-n-propylamine Comp EPA 625 0.010 <0.010 (BDL) mg/I 1 n-Nitrosodimethylamine Comp EPA 625 0.010 <0.010 (BDL) mgA 1 n-Nitrosodiphenylamine Comp EPA 625 0.010 <0.010 (BDL) mg/I 1 Phenenthrene Com Pyre Compp EPA 625 0.010 <0.010 (BDL) mg/I 1 1,2,4,-trichlorobenzene Comp EPA 625 0.010 <0.010 (BDL) mg/I 1 I certify under penalty of law that this document and all attachments were prepared under my direction and supervision in accordance with a system to design to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons that manage the system, or those persons directly responsibility for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Blake Proctor, Town Manager Auutt ri d Re esent tive Name Si nature Form-DMR-PPA-1 Page 3 ti n Attachment 3 Toxicity Test Results 01/26/2009 11:46 9106718837 TBL PAGE 03 Efflueiit Toxicity R -.. orm-Chronic Fathead Minnow Multi -Concentration Test Date:1 /19/2009 Facility: Fairmont NPDES # NCOO 86550 Pipe #: County: Robeson Laboratory: Meritech, Inc. x Signature of Operator in Responsible Charge x Signature of Laboratory Supervisor v Comments i MAIL ORIGINAL TO: Environmental Sciences Branch Division of Water Quality NC DENR 1621 Mil Service Center Raleigh. NC 27699-1621 Test Initiation Date/Time 1/6/2009 % Eff. (Control I Repl. Surviving # Original # Wt/original (mg) r 0.551 Surviving # Original # Wt/original (mg) 1.1 Sun/Wing # Original # Wt/original (mg) 2.2 Surviving # Original # Wt/original (mg) r. 4,4 Surviving # Original # Wt/original (mg) 8.8 Surviving # Original # Wt/original (mg) Water Quality Data Control pH (SU) Init/Fin DO (mg/L) Init/Fin Temp (C) Init/Fin High Concentration pH (SU) Init/Fin DO (mg/L) Init/Fin Temp (C) Init/Fin Sample Collection Start Date Grab Composite (Duration) Hardness (mg/L) Alkalinity (mg/L) Conductivity (umhos/cm) Chlorine(mg/L) Temp. at Receipt ("C) Dilution H2O Batch # Hardness (mg/L) Alkalinity (mg/L) Conductivity (umhos/cm) 1 12:30 PM 2 3 4 Avg Wt/Surv. Control 10 10 10 10 10 10 10 10 0.755 0.728 0.767 0,854 9 10 9 9 10 10 10 10 0.565 0.851 0.770 0,679 10 10 10 10 10 10 10 10 0.753 0.685 0.717 0,664 10 10 10 10 10 10 10 10 0,744 0.737 0.672 0.585 10 10 10 10 10 10 10 10 0.626 0.746 0.651 0.781 10 10 10 10 10 10 10 10 0,693 0.819 0,595 0,795 Day % Survival Avg Wt (mg) % Survival Avg Wt (mg) % Survival Avg Wt (mg) % Survival Avg Wt (mg) % Survival Avg Wt (mg) % Survival Avg Wt (mg) 0.776 I 100.0 I 0.776 I 92.5 0.716 100.0 I 0.705 1o0.a I I 0.685 100.0 I 0.701 100.0 I I 0,726 Test Organisms Cultured In -House Outside Supplier Hatch Date: 1/5/09 Hatch Time: 3:00 pm CT 0 2 3 1 7.78 8.10 / 7,85 8.07 / 7.71 7,98 / 7,85 8.03 / 7,73 8.09 1 7.72 8.03 / 7.40 L8,01 7,60 / 7.16 7.71 / 7,50 7.84 / 7.12 7,70 / 7.76 7.93 / 7,39 8,04 / 6.90 7.79 / 6.77 24.9 / 25.0 25.1 / 25,0 25.0 / 24.9 24,7 / 25.1 24.9 / 25,0 25.0 / 25.0 24.7 / 25,0 0 7.94 / 7.68 7.95 / 7,78 7,96 / 7.86 7,95 / 7.89 7.94 / 7.68 7.88 / 7.65 7.92 / 7.37 7.67 _ / 7,29 7.72 / 7.31 7,83 / 7.02 7.64 / 7.91 8.05 / 7.67 8.03 / 6.73 7.71 / 6.53 24.9 / 25.0 25.1 / 25.0 25,0 r 24.9 24.7 / 25.1 24.9 / 25.0 25.0 / 25.0 24.7 / 25.0 1 3 1/4/2009 1/5/2009 1/8/2009 24.0 24.0 24,0 26 _ 28 28 46 44 49 255 237 270 <0.1 <0.1 <0,1 1.0 1.0 0.1 322 44 60 244 323 324 46 59 44 52 222 211 325 44 52 220 Survival Growth Overall Result Normal I►"° I PI ChV Hom, Var. (r i r'I NOEC 8.8 8.8 LOBO >8.8 >8,8 CM/ >8.8 >8.8 Method Steel's Dunnet's >8,8 Stars Conc. 0.55 1,1 2.2 4.4 8.8 Survival critical Calculated 10 12 10 10 10 10 18 18 18 18 Growth Critical Calculated 2.41 1.0209 2.41 1.2174 2.41 1.5634 2.41 1.2815 2.41 0.8629 DW Form AT.5 T/04 Effluent Toxicity Report Form -Chronic Fathead Minnow Multi -Concentration Test Date:11/18/2008 .Facility: Fairmont NPDES # NCO() 86550 Pipe #: County: Robeson x Lo�atory„Meritech, Inc, Signature of 0 x esponsible Charge Signature of Laboratory Supervisor Comments MAIL ORIGINAL TO: Environmental Sciences Branch Division of Water Quality NC DENR 1621 Mail Service Center Raleigh, NC 27699-1621 Test Initiation Date/Time 11/4/2008 Eff. Control Repl. Surviving # Original # Wt/original (mg) 0.551 Surviving # Original # Wt/original (mg) Surviving # Original # Wt/original (mg) Surviving # Original # Wt//original (mg) 1.1 2.2 4.4 Surviving # Original # Wt/original (mg) 8.8 Surviving # Original # Wt/original (mg) Water Quality Data Control pH (SU) Init/Fin DO (mg/L) Init/Fin Temp (C) Init/Fin High Concentration pH (SU) Init/Fin DO (mg/L) Init/Fin Temp (C) Init/Fin Sample Collection Start Date Grab Composite (Duration) Hardness (mg/L) Alkalinity (mg/L) Conductivity (umhos/cm) Chlorine(mg/L) Temp. at Receipt ('C) Dilution H2O Batch # Hardness (mg/L) Alkalinity (mg/L) Conductivity (umhos/cm) 1 2 1:15 PM 3 Avg Wt/Surv. Control 10 10 10 10 10 10 10 10 0.664 0.572 0.578 0.649 10 10 10 10 10 10 10 10 0.735 0.533 0.589 0.617 10 10 10 10 10 10 10 10 0.558 0.540 0.559 0.675 10 10 10 10 10 10 10 10 0.611 0.578 0.637 0.610 10 10 10 9 10 10 • •10 • 10 0.509 0.655 0.597 0.590 10 10 . 8 9 10 10 10 10 0.641 0.637 0.533 0.626 • Day % Survival Avg Wt (mg) % Survival Avg Wt (mg) % Survival 0.616 I 100.0 I Avg Wt (mg) 0.616 100.0 I % Survival Avg Wt (mg) % Survival I 0.619 I Avg Wt (mg) 100.0 0.583 I % Survival Avg Wt (mg) 100.0 0.609 97.5 1 0.588 92.5 0.609 Test Organisms Cultured In -House T Outside Supplier Hatch Date: 11/3/08 Hatch Time: • 3:00 pm. CT 0 2 • 3 4 5 6 7.95 / 7.40 8.01 / 7.85 8.08 / 7.73 7.95 / 7.67 7.94 / 7.46 .7.81 / 7.62 7.99 / 7.54 7.49 / 6.78 7.50 / 7.36 7.75 / 7.22 7.62 / 7.30 7.76 / 6.45 .7.75 / 7.01 7.60 / 7.35 24.8 / 24.9 24.9 / 24.7 25.1 / 24.9 24.7 / 25.0 25.0 / 24.7 24.8 / 24.8 24.5 / 24.9 2 3 4 5 7.87 / 7.42 8.00 / 7.84 8.08 / 7.73 7.93 / 7.70 7.94 / 7.46 7.81 / 7.66 7.94 / 7.59 7.44 / 6.69 7.53 / 7.32 7.69 / 7.13 7.69 / 7.25 7.73 / 6.67 7.88 / 6.95 7.51 / 7.45 24.8 / 24.9 24.9 / 24.7 25.1 / 24.9 24.7 / 25.0 25.0 / 24.7 24.8 / 24.8 24.5 / 24.9 1 2 3 11/2/2008 11/3/2008 11/6/2008 24.0 24.0 24.0 30 30 28 63 64 63 482 475 425 <0.1 <0.1 <0.1 1.7 1.9 0.5 299 50 53 205 300 301 48 44 58 59 222 218 302 303 42 42 52 62 198 208 Normal Horn. Var. NOEC LOEC ChV Method >8.8 >8.8 Steel's Growth U•I. 8.8 >8.8 >8.8 Dunnet's Overall Result ChV I >8.8 I Stats Conc. 0.55 1.1 2.2 4.4 Survival Critical Calculated 10 18 10 10 10 18 18 16 Growth Critical Calculated 2.41-0.0671 2.41 2.41 2.41 0.7990 0.1647 0.6831 2.41 0.1586 DWQ Form AT-5 (1/04) 8.8 10 14 • •-Elft tent Toxicity Report Form -Chronic Fathead Minnow Multi -Concentration 1 est Facility Fairmont ' NPDES # NCO() 86550 P ipe #: County: Robeson Labofatory: Meritech, Inc. of Ope x ible Charge r, y Signature of Laboratory Supervisor Comments Dilution water batch 272 not used. MAIL ORIGINAL TO: Environmental Sciences Branch Division of Water Quality NC DENR 1621 Mail Service Center Raleigh. NC 27699-1621 _st Initiation DateTme % Eft. Control Repl. Surviving # Original # Wt/original (mg) 0.55 Surviving # Original # Wt/original (mg) 1:11 Surviving # Original # Wt/original (mg) 2.2 Surviving # Original # Wt/original (mg) 4.4 Surviving # Original # Wt/original (mg) 8.81 Surviving # Original # Wt/original (mg) -hater Quality Data Control pH (SU) Init/Fin DO (mg/L) Init/Fin Temp (C) Init/Fin _IHigh Concentration . pH (SU) Init/Fin DO (mg/L) Init/Fin Temp (C) Init/Fin ISample Collection Start Date Grab Composite (Duration) Hardness (mg/L) Alkalinity (mg/L) Conductivity (umhos/cm) Chlorine(mglL) Temp. at Receipt (°C) `ilution H2O Batch # Hardness (mg/L) Alkalinity (mg/L) Conductivity (umhoslcm) 8/5/2008 1 2 11:30 AM Avg Wt/Surv. Control' 0.552 I Test Organisms 3 4 10 10 10 10 10 10 10 10 0.451 0.564 0.505 0.686 10 10 10 10 10 10 10 10 0.513 0.618 0.571 0.528 10 10 . 9 . . 10 10 10 10 10 0.458 0.520 0.522 0.590 10 10 10. 10 10 10 . 10 10 0.545 0.616 0.526 0.500 10 9 10 10 10 10 10 •10 0.500 0.531 0.508 . . 0.549 10 10 9 10 10 10 10 10 0.449 0:423 0.580 0.473. Day Survival I 100.0 r Cultured In -House Fi Outside Supplier Avg Wt (mg)I 0.552 Hatch Date: 8/4/08 % Survival Avg Wt (mg) Vo Survival I 100.0 Avg Wt (mg) I 0.558 % Survival I 97.5 Avg Wt (mg) I 0.523 100.0 % Survival Avg Wt (mg) I 0.547 % Survival Avg Wt (mg) I 97.5 I 0.522 I 97.5 I 0.481 Hatch Time: 3:00 pm CT 5 8.06 / 7.88 '8.23 / 8.11 8.21 / 8.04 8.20 / 8.01. 8.16 / 8.30 8.03 / 7.99 8.17 / 8.24 7.30 / 7.07 7.36 / 7.25 7.46 / 7.20 7.41 / 7.26 7.60 / 7.36 7.49 / 7.30 7.49 / 7.36 25.6 / 24.9 25.0 / 24.7. 25.0 / 24.8 25.0 / 24.8 25.1 / 25.0 25.0 / 24.9 24.9 / 25.0 6 8.05 u l 7.87 8.10 1 / 8.03 8.15 / 8.01 8.13 / 8.05 . 8.07 / 8.12 7.98 / 8.09 8.14 18.00 7.44 / 7.20 7.46 17.29 7.37 17.21 7.36 / 7.22 7.58 / 7.29 7.42 / 7.36 7.51 / 7.61 25.6 / 24.9 25.0 / 24.7 25.0 / 24.8 25.0 .I 24.8 25.1 / 25.0 25.0 / 24.9 24.9 / 25.0 1 2 3 8/3/2008 8/4/2008 8/7/2008 24.0 24.0 24.0 30 30 30 78 76 78 390 287 408 <0.1 <0.1 <0.1 0.8 1.2 0.3 269 40 55 198 270 271 42 40 64 66 213 218 273 40 54 213 Normal Horn. Var. NOEC LOEC >8.8 >8.8 Growth (�) 8.8. Survival r; 111 8.8 ChV >8.8 >8.8 Method Steel's Dunnet's Overall Result ChV r >8.8 Stats Conc. 0.55 1.1 2.2 4.4 8.8 Survival Critical Calculated 10 18 10 16 10 18 10 16 10 16 Growth Critical Calculated 2.41 -0.1370 2.41 0.6620 2.41 0.1084 2.41 0.6734 2.41 1.6037 DWQ Form AT-5 (1/04) tttluent 1,G;ocit1(Keport rorm-L.nronic ratneau II/willow IVIUIti-' orleerltr iUUrl I e't Facility: Fairmont Laboratory: Meritech, Inc. NPDES # NCOO 86550 Pipe #: County: Robeson Comments perat& le Charge Signature of Laboratory Supervisor MAIL ORIGINAL TO: Environmental Sciences Branch Division of Water Quality NC DENR 1621 Mail Service Center Raleigh, NC 27699-1621 =st Initiation Date/Time 6/24/2008 / 1:15 PM % Eff. Control Repl. Surviving # Original # WUoriginal (mg) 0.55 Surviving # Original # WUoriginal (mg) 1.1 Surviving # Original # WUoriginal (mg) 2.2 Surviving # Original # WUoriginal (mg) 4.4 Surviving # Original # WUoriginal (mg) 8.8 Surviving # Original # WUoriginal (mg) Water Quality Data Control pH (SU) lnit/Fin DO (mg/L) IniUFin Temp (C) IniUFin High Concentration pH (SU) IniUFin 1 DO (mg/L) Init/Fin Temp (C) Init/Fin 1 2 3 4 Avg WUSurv. Control 10 10 10 10 10 10 10 10 0.538 0.531 0.527 0.506 10 10 10 10 10 10 10 10 0.540 0.561 0.546 0.549 10 10 10 10 10 10 10 10 0.568 0.505 0.518 0.542 10 10 10 10 10 10 10 10 0.544 0.512 0.522 0.516 Sample -1 Collection Start Date Grab Composite (Duration) Hardness (mg/L) Alkalinity (mg/L) Conductivity (umhos/cm) Chlorine(mg/L) - , Temp. at Receipt ("C) Dilution H2O Batch Hardness (mg/L) Alkalinity (mg/L) Conductivity (umhos/cm) 10 10 10 10 10 10 10 10 0.538 0.576 0.514 0.531 10 10 9 10 10 10 10 10 0.509 0.518 0.453 0.545 Day % Survival Avg Wt (mg) % Survival Avg Wt(mg) % Survival Avg Wt (mg) % Survival Avg Wt (mg) % Survival Avg Wt(mg) Vo Survival Avg Wt (mg) 0.526 100.0 0.526 100.0 0.549 100.0 0.533 100.0 0.524 100.0 0.540 97.5 0.506 0 2 3 4 5 6 8.08 / 7.80 8.00 / 7.80 7.99 / 7.64 7.98 / 7.71 8.00 / 7.72 8.05 / 7.78 8.08 / 7.75 7.38 / 7.08 7.49 / 7.32 7.54 / 6.82 7.31 / 7.14 7.55 / 7.22 7.50 / 7.21 7.45 / 7.45 24.8 / 25.4 24.8 / 25.2 24.9 / 25.1 25.2 / 25.4 25.0 / 25.2 24.9 / 25.0 25.1 / 25.0 0 2 3 4 5 6 7.99 / 7.85 7.98 / 7.78 7.99 / 7.72 8.09 / 7.80 7.97 / 7.81 8.02 / 7.83 8.12 / 7.75 7.44 / 7.07 7.56 / 7.08 7.36 / 6.72 7.30 / 7.20 7.51 / 7.16 7.40 / 7.14 7.40 / 6.90 24.8 / 25.4 24.8 / 25.2 24.9 / 25.1 25.2 / 25.4 25.0 / 25.2 24.9 / 25.0 25.1 / 25.0 2 3 6/22/2008 6/23/2008 6/26/2008 24.0 24.0 24.0 26 28 28 82 79 78 404 385 391 <0.1 <0.1 <0.1 1.9 1.1 1.3 255 38 53 192 256 257 38 38 53 51 198 180 258 259 38 36 49 52 193 193 Normal I; Horn. Var. Ir"I NOEC 8.8 8.8 LOEC >8.8 >8.8 ChV >8.8 >8.8 Method Steel's Dunnett's Survival Growth PI Test Organisms r Cultured In -House Iv Outside Supplier Hatch Date: 6/23/08 Hatch Time: 3:00 PM CT Overall Result ChV >8.8 Stats Survival - Growth Conc. Critical Calculated Critical Calculated 0.55 10 18 2.41 -1.3755 1.1 10 18 2.41 -0.4536 2.2 10 18 2.41 0.1171 4.4 10 18 2.41 -0.8341 8.8 10 16 2.41 1.0829 DWQ Form AT-5 (1/04) 01/26/2009 11:46 9106718837 TBL PAGE 02 Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LC50 Facility: TOWN OF FAIRMONT TiJWTP Laboratory Performing Test: MERITECH, INC X Signature of Operato Signature or L oratory Supervisor Date: 01/15/09 NPDES#: NC0086550 Pipe#; County: ROBESON Comments: Dilution Water Batch #713 & 714 Used * PASSED; 5.38% Reduction * Work Order: MAIL ORIGINAL TO: North Carolina Ceriodaphnia Chronic Pass/Fail Reproduction Toxicity Test CONTROL ORGANISMS 1 2 3 4 5 6 7 # Young Produced 29 27 26 2.4 28 19 Environmental Sciences Branch Div. of Water Quality N.C. DENR 1621 Mail Service Center Raleigh, North Carolina 27699-1621 8 9 10 11 12 27 27 27 28 26 28 Adult (L)ive (D)ead L L L L L L 1 Effluent %: 2.2t - TREATMENT 2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 # Young Produced 26 24 27 25 26 19 28 25 20 27 28 24 Adult (L)ive (D)ead pH Control Treatment 2 D.O. 1st sample 1st sample 2nd sample 7.90 7.86 7.86 7.91 s t a t 1st 7.92 7.93 7.81 8.00 7.96 7.90 7.96 7.89 s s e t e t e n a n a n d r d r d t t sample 1st sample 2nd sample Control 7.61 Treatment 2 7.53 7.55 7.70 7.75 7.75 7.58 7.59 7.88 7.59 7.76 7.71 LC50/Acute Toxicity Test (Mortality expressed L Chronic Test Results Calculated t = Tabular t = % Reduction = 5.38 $ Mortality Avg.Reprod. 0.00 Control 26.33 Control 0.00 Treatment 2 24.92 Treatment 2 Control CV 10.025% % control orgs producing 3rd brood 100% PASS X Check One FAIL Complete This For Either Test Test Start Date: 01/07/09 Collection (Start) Date Sample 1: 01/05/09 Sample 2: 01/08/09 Sample Type/Duration Sample 1 Sample 2 Grab Comp. Duration 24.0 hrs 24.0 hrs I L U T 2nd 1st P/F S S A A M M P p Rardness(mg/1) Spec. Cond.(µmhos) Chlorine(mg/1) Sample temp. at receipt(°C) a$ %, combining replicates) a LC50 95' Confidence f,.ymits * -- % Concentration Mortality start/end Method of Determination Moving Average Probit Spearman Kerber ` Other Organism rested: Ceriodaphnia dubia pH Duration(hrs) : Copied from DWO form AT-1 (3/87) rev. 11/95 (DUBIA ver. 4.41) 42 184 245 271 <0.1 <0.1 1.0 0.1. Note: Please Complete This Section Also Control High Conc. start/end D.O. Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LC50 'Date: 11/13/08 Facility: TOWN OF FAIRMONT WWTP Laborat•, y P Signature rf orming Tes : MEERIITTEECH, of Laboratory Supervisor INC NPDES#: NC0086550 Pipe#: County: ROBESON Comments: Dilution} Water Batch #701 & 702 Used * PASSED: -2.64% Reduction * Work Order: MAIL ORIGINAL TO: North Carolina Ceriodaphnia Chronic Pass/Fail Reproduction Toxicity Test CONTROL ORGANISMS Environmental Sciences Branch Div. of Water Quality N.C. DENR 1621 Mail Service Center Raleigh, North Carolina 27699-1621 1 2 3 4 5 6 7 8 9 10 11 12 # Young Produced 25 27 24 24 21 28 31 30 27 22 17 27 Adult (L)ive (D)ead Effluent %: 2.2% TREATMENT 2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 # Young Produced 30 26 25 28 26 25 27 27 24 32 13 28 Adult (L) ive (D) ead Chronic Test Results Calculated t = -0.379 Tabular t = 2.508 % Reduction = -2.64 % Mortality Avg.Reprod. 0.00 Control 25.25 Control 0.00 Treatment 2 25.92 Treatment 2 Control CV 15.672% % control orgs producing 3rd brood 100% PASS FAIL Check One pH Control Treatment 2 M D.O. Control Treatment'2 1st sample 7.98 7.93 7.95 7.90 s t a r t 1st 1st sample 2nd sample 7.79 7.69 7.89 7.91 s e t e n a n d r d t sample 1st sample 7.69 7.26 7.68 7.27 7.89 7.50 7.93 7.38 7.94 7.84 7.92 7.77 s t a r t 2nd e n d sample 7.84 7.24 7.80 7.05 LC50/Acute Toxicity Test (Mortality expressed as %, combining Complete This For Either Test. Test Start Date: 11/05/08 Collection (Start) Date Sample 1: 11/03/08 Sample 2: 11/06/08 Sample Type/Duration Sample 1 Sample 2 Sample replicates % % % % % % % . % % % % % % % % % % % % % Grab Comp. Duration X 24.0 hrs X 24.0 hrs D I L U T 1st S A M P 2nd P/F S A M P Hardness(mg/1) Spec. Cond.(pmhos) Chlorine(mg/1) temp. at receipt(°C) 40 180 460 425 <0.1 <0.1 1.9 0.5 Concentration' Mortality LC50 = % 95% Confidence Limits Method of Determination Moving Average _ Probit Spearman Karber Other - Note: Please Complete This Section Also start/end start/end Control pH 'I Organism Tested: Ceriodaphnia dubia Duration(hrs): Copied from DWQ form AT-1 (3/87) rev. 11/95 (DUBIA ver. 4.41) High Conc. D.O. n Date: 08/13/08 -,Effluent Toxicity Report Form - 'nacility: TOWN OF FAIRMONT WWTP )o ato Performing Test: MERITECH INC X gna a re x Signature o pork Order: lri i Ar# Respon oratory Supervisor arge MAIL ORIGINAL TO: _forth Carolina Ceriodaphnia Chronic Pass/Fail Reproduction Toxicity Test ;ONTROL ORGANISMS 1 # Young Produced Adult (L)ive (D)ead 2 3 4 5 6 7 8 9- 10 11 12 14 18 L L Effluent %: 2.2% TREATMENT 2 ORGANISMS 1 16 L 19 18 L L 2 3 4 5 ## Young Produced 1t20I16116117 Adult (L)ive (D)ead Control 'Treatment 2 D.O. Control Treatment 2 LLLL 21 11 20120 16 16 19 L 19 6 7 8 9 10 11 12 18 14 18 20 L 1st sample 1st sample 2nd sample 8.04 8.23 8.07 7.97 s t e a n ✓ d 1st sample 7.46 7.35 7.48 7.24 r7.95 7.79 8.05 7.91 s t a r t 1st sample e n d 7.42 7.22 7.41 7.36 8.01 7.85 8.01 7.89 s t e a n ✓ d t 2nd sample r7.68 7.10 7.62 7.13 LC50/Acute Toxicity Test (Mortality expressed % 96 as %, combining % % 17 15 9 L D Chronic Pass/Fail and Acute LC50 NPDES## : NC0086550 Pipe# : County: ROBESON Comments: Dilution Water Batch ##683, 684 & 685 Used * PASSED: 2.43% Reduction * Environmental Sciences Branch Div. of Water Quality N.C. DENR 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Chronic Test Results Calculated t = 0.344 Tabular t = 2.508 % Reduction = 2.43 % Mortality 0.00 Control 8.33 Treatment 2 Control CV 15.677% % control orgs producing 3rd brood 91.7% Avg.Reprod. 17.17 Control 16.75 Treatment 2 PASS FAIL Check One Complete This For Either Test Test Start Date: 08/06/08 Collection (Start) Date Sample 1: 08/04/08 Sample 2: 08/07/08 Sample Type/Duration Grab Comp. Sample 1 X Sample 2 X Duration 24.0 hrs 24.0 hrs Hardness(mg/1) Spec. Cond.(µmhos) Chlorine(mg/1) Sample temp. at receipt(°C) replicates) Concentration Mortality LC50 = % 95% Confidence Limits % -- _-_ Method of Determination Moving Average Probit Spearman Karber Other tart/end D I L U T 44 182 1st S A M P 382 <0.1 1.2 Note: Please Complete This Section Also Control start/end pH IOrganism Tested: Ceriodaphnia dubia Copied from DWQ form AT-1 (3/87) rev. 11/95 (DUBIA ver. 4.41) Duration(hrs): High Conc. D.O. 2nd P/F S A M P 413 <0.1 0.3 Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LC50 Date: 06/06/08 Facility: TOWN OF FAIRMONT WWTP -aborator_ Perform' g Te d: MERITECH, INC gna re of •pe t in Res onsib Charge IX NPDES#: NC0086550 Pipe#: County: ROBESON Signature of La oratory Supervis Comments: dilution water batch #669 and 670 used in this test. * PASSED: -6.05% Reduction * Bork Order: MAIL ORIGINAL TO: -Llorth Carolina Ceriodaphnia . Chronic Pass/Fail Reproduction Toxicity Test Environmental Sciences Branch Div. of Water Quality N.C. DENR 1621 Mail Service Center Raleigh, North Carolina 27699-1621 _:ONTROL ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 # Young Produced 14 21 22 21 25 23 22 20 23 19 21 17 Adult (L) ive (D) ead Effluent %: 2.2% TREATMENT 2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 # Young Produced 26 20 22 20 22 23 23 21 23 22 21 20 Adult (L)ive (D)ead Chronic Test Results Calculated t = -1.271 Tabular t = 2.508 % Reduction = -6.05 % Mortality Avg.Reprod. 0.00 Control 20.67 Control 0.00 Treatment 2 21.92 Treatment 2 Control CV 14.195% % control orgs producing 3rd brood 91.7% PASS FAIL Check One - pH Control 'Treatment 2 D.O. Control --Treatment 2 lst sample 1st sample 2nd sample 7.95 7.88 7.95 7.78 7.94 7.95 7.94 7.95 8.00 7.91 7.95 7.94 s s s t e t e t e a n a n a n ✓ d r d r d t t t 1st sample 1st sample 2nd sample 7.50 7.02 7.35 6.97 7.35 6.92 7.39 6.99 7.55 6.98 7.51 7.10 LC50/Acute Toxicity Test I(Mortality expressed Complete This For Either Test Test Start Date: 05/30/08 Collection (Start) Date Sample 1: 05/28/08 Sample 2: 06/02/08 Sample Type/Duration 2nd lst P/F Grab Comp. Duration D I S S Sample 1 X 24 hrs L A A U M M Sample 2 X 24 hrs T P P Hardness(mg/1) Spec. Cond.(µmhos) Chlorine(mg/1) Sample temp. at receipt(°C) 40 168 345 390 <0.1 <0.1 0.7 0.8 as % combining replicates) % % % % % % % % % % '',, % % % % % % % Concentration Mortality LC50 = % 95% Confidence Limits -- Method of Determination Moving Average - Probit Spearman Karber Other start/end Note: Please Complete This Section Also start/end Control High O,_ , r, pH Organism Tested: Ceriodaphnia dubia Duration(hrs): D.O. Copied from DWQ form AT-1 (3/87) rev. 11/95 (DUBIA ver. 4.41) Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LC50 Date: 02/15/08 Facility: TOWN OF FAIRMONT WWTP Laboratory Performing Test: MERITECH, INC ,{ ilk` �; �W Sign o +. in Responsible C age Signature of Laboratory Supervisor NPDES#: NC0086550 Pipe#: County: ROBESON Comments: Dilution Water Batch #644 & 645 Used * PASSED: -3.79% Reduction * Work Order: MAIL ORIGINAL TO: North Carolina Ceriodaphnia Chronic Pass/Fail Reproduction Toxicity Test CONTROL ORGANISMS Environmental Sciences Branch Div. of Water Quality N.C. DENR 1621 Mail Service Center Raleigh, North Carolina 27699-1621 1 2 3 4 5 6 7 8 9 10 11 12 # Young Produced 27 25 25 22 25 23 17 25 25 24 24 28 Adult (L)ive (D)ead Effluent %: 2.2% TREATMENT 2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 # Young Produced 27 23 26 23 27 25 25 21 25 25 25 29 Adult (L) ive (D) ead L Chronic Test Results Calculated t = -0.915 Tabular t = 2.508 % Reduction = -3.79 % Mortality Avg.Reprod. 0.00 Control 24.17 Control 0.00 Treatment 2 25.08 Treatment 2 Control CV 11.412% % control orgs producing 3rd brood 100% PASS FAIL Check One pH Control Treatment 2 D.O. Control Treatment 2 1st sample 8.02 7.99 8.01 7.94 s t a r t 1st sample e n d 7.88 7.56 7.79 7.75 1st sample 2nd sample 7.94 7.96 7.95 7.98 s t a r t 1st 8.05 7.83 8.04 7.92 s e t n a d r t sample 2nd sample 7.75 7.47 7.90 7.60 e n d 7.25 7.50 7.50 7.47 LC50/Acute Toxicity Test (Mortality expressed as %, combining replicates Complete This For Either Test Test Start Date: 02/06/08 Collection (Start) Date Sample 1: 02/04/08 Sample 2: 02/07/08 Sample Type/Duration 2nd 1st P/F Grab Comp. Duration D I S S Sample 1 X 24 hrs L A A U M M Sample 2 X 24 hrs T P P Hardness(mg/1) Spec. Cond.(µmhos) Chlorine(mg/1) Sample temp. at receipt(°C) 40 183 352 389 <0.1 <0.1 0.3 0.6 % % % % % % % % % % % % % % % % % % % % Concentration Mortality LC50 95% Confidence Limits % -- Method of Determination Moving Average _ Probit Spearman Karber _ Other start/end Note: Please Complete This Section Also start end Control High r,,,,,. pH Organism Tested: Ceriodaphnia dubia Duration(hrs): Copied from DWQ form AT-1 (3/87) rev. 11/95 (DUBIA ver. 4.41) D.O. E•.fluent Toxicity Report Form - Chronic Pass/Fail and Acute LC50 Date: 11/15/07 - Facility: TOWN OF FAIRMONT WWTP Laboratory Performing Test: MERITECH. TNC Sign tu IX NPDES#: NC0086550 Pipe#: Responsible zarge ' Signature of Laboratory Supervisor County: ROBESON Comments: Dilution Water Batch #624 & 625 Used * PASSED: 6.69% Reduction * __"iork Order: MAIL ORIGINAL TO: forth Carolina Ceriodaphnia Chronic Pass/Fail Reproduction Toxicity Test Environmental Sciences Branch Div. of Water Quality N.C. DENR 1621 Mail Service Center Raleigh, North Carolina 27699-1621 'ONTROL ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 # Young Produced 24 25 22 22 22 22 22 23 25 22 16 24 Adult (L)ive (D)ead sffluent %: 2.2% TREATMENT 2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 # Young Produced 21 22 24 21 14 24 22 18 20 18 23 24 Adult (L) ive (D) ead Chronic Test Results Calculated t = Tabular t = % Reduction = 6.69 % Mortality Avg.Reprod. 0.00 Control 22.42 Control 0.00 Treatment 2 20.92 Treatment 2 Control CV 10.498% % control orgs producing 3rd brood 100% PASS FAIL Check One __LVLZ 1st sample Control !treatment 2 Control Treatment 2 8.03 7.95 8.03 7.98 s t a r t 1st sample e n d 7.98 7.55 8.03 7.46 1st sample 2nd sample 7.98 7.88 8.00 7.97 8.00 8.04 7.90 8.08 s s t e t a n a ✓ d r t t 1st sample 2nd sample 7.94 7.66 7.91 7.69 e n d 7.92 7.29 7.97 7.51 LC50/Acute Toxicity Test (Mortality expressed as %, combining replicates Complete This For Either Test Test Start Date: 11/07/07 Collection (Start) Date Sample 1: 11/05/07 Sample 2: 11/08/07 Sample Type/Duration 2nd 1st P/F Grab Comp. Duration D I S S Sample 1 X 24.0 hrs L A A U M M Sample 2 X 24.0 hrs T P P Hardness(mg/1) Spec. Cond.(µmhos) Chlorine(mg/1) Sample temp. at receipt(°C) 48 175 589 577 <0.1 <0.1 0.4 2.3 % % % % % % % % % % % % % % % % % % LC50 = 95% Confidence Limits Concentration Mortality Method of Determination Moving Average Probit _ Spearman Karber _ Other start/end Note: Please Complete This Section Also start/end Control High r,,, pH - - irganism Tested: Ceriodaphnia dubia Duration(hrs): Copied from DWQ form AT-1 (3/87) rev. 11/95 (DUBIA ver. 4.41) D.O. Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LC50 Date: 08/16/07 Facility: TOWN OF FAIRMONT WWTP Labo ory ;erforming Test: MRITECH, INC NPDES#: NC0086550 Pipe#: County: ROBESON Comments: DILUTION WATER BATCH #608, 609, AND 610 USED FOR THIS TEST * PASSED: 18.21% Reduction * Work Order: MAIL ORIGINAL TO: North Carolina Ceriodaphnia Chronic Pass/Fail Reproduction Toxicity Test CONTROL ORGANISMS Environmental Sciences Branch Div. of Water Quality N.C. DENR 1621 Mail Service Center Raleigh, North Carolina 27699-1621 1 2 3 4 5 6 7 8 9 10 11 12 # Young Produced 23 22 25 26 28 26 22 20 27 23 24 25 Adult (L)ive (D)ead Effluent %: 2.2% TREATMENT 2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 # Young Produced 12 21 19 23 18 21 22 22 14 26 21 19 Adult (L)ive (D)ead Chronic Test Results Calculated t = 3.406 Tabular t = 2.508 % Reduction = 18.21 % Mortality Avg.Reprod. 0.00 Control 24.25 Control 0.00 Treatment 2 19.83 Treatment 2 Control CV 9.651% % control orgs producing 3rd brood 91.7% PASS FAIL Check One pH Control Treatment 2 D.O. Control Treatment 2 1st sample 7.98 7.89 7.86 7.98 s t e a n r d t 1st sample 7.76 7.30 7.81 7.41 1st sample 2nd sample 7.90 8.12 8.01 7.96 s t a r t lst sample e n d 7.75 7.50 7.86 7.60 8.11 7.92 8.02 7.78 s t a r t 2nd sample e n d 7.91 7.60 7.90 7.30 LC50/Acute Toxicity Test (Mortality expressed as % combining replicates Complete This For Either Test Test Start Date: 08/08/07 Collection (Start) Date Sample 1: 08/06/07 Sample 2: 08/09/07 Sample Type/Duration Sample 1 Sample 2 Grab Comp. Duration 24 hrs 24 hrs D I L U T 2nd lst P/F S A M P S A M P Hardness(mg/1) Spec. Cond.(µmhos) Chlorine(mg/1) Sample temp. at receipt(°C) 46 172 530 519 <0.1 <0.1 0.4 1.0 % % % % % % % % % % % % % % % % % % % Concentration Mortality LC50 = 95% Confidence Limits -- Method of Determination Moving Average Probit _ Spearman Karber _ Other start/end Note: Please Complete This Section Also start/end Control High r,,, pH Organism Tested: Ceriodaphnia dubia Duration(hrs): Copied from DWQ form AT-1 (3/87) rev. 11/95 (DUBIA ver. 4.41) D.O. Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LC50 Date: 05/17/07 Facility: TOWN OF FAIRMONT NPDES#: NC0086550 Pipe#: County: ROBESON Laboratory Performing Test: MERITECH LABS, INC. X Signa ure of Opera or onsi e Char e Signature of Laboratory Supe visor Comments: "Infant" mortality observed in sample cups #6 and #12. * PASSED: -3.18% Reduction * - 1 Work Order: MAIL ORIGINAL TO: North Carolina Ceriodaphnia Chronic Pass/Fail Reproduction Toxicity Test CONTROL ORGANISMS Environmental Sciences Branch Div. of Water Quality N.C. DENR 1621 Mail Service Center Raleigh, North Carolina 27699-1621 1 2 3 4 5 6 7 8 9 10 11 12 # Young Produced 18 25 26 24 26 24 20 26 24 24 20 26 Adult (L)ive (D)ead Effluent %: 2.2% TREATMENT 2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 # Young Produced 26 22 30 28 14 21 25 33 28 26 24 15 Adult (L)ive (D)ead Chronic Test Results Calculated t = -0.414 Tabular t = 2.508 % Reduction = -3.18 % Mortality Avg.Reprod. 0.00 Control 23.58 Control 8.33 Treatment 2 24.33 Treatment 2 Control CV 11.642% % control orgs producing 3rd brood 100% PASS FAIL Check One _'pH Control -Treatment 2 D.O. Control Treatment 2 1st sample 1st sample 7.94 7.88 7.97 7.83 s t a r t 1st sample e n d 7.74 7.49 7.76 7.00 7.94 7.97 8.04 7.91 s t a r t 1st 2nd sample 7.96 8.00 8.01 8.08 s e t e n a n d r d t sample 2nd sample 7.73 7.70 7.60 7.43 7.88 7.45 7.92 7.51 LC50/Acute Toxicity Test (Mortality expressed as %, combining replicates Complete This For Either Test Test Start Date: 05/09/07 Collection (Start) Date Sample 1: 05/07/07 Sample 2: 05/10/07 Sample Type/Duration 2nd 1st P/F Grab Comp. Duration D I S S Sample 1 X 24 hrs L A A U M M Sample 2 X 24 hrs T P P Hardness(mg/1) Spec. Cond.(µmhos) Chlorine(mg/1) Sample temp. at receipt(°C) 44 180 519 390 <0.1 <0.1 0.2 0.6 % % % % % % o % % % ; u o % % % % % % % Concentration Mortality LC50 = 95% Confidence Limits Method of Determination Moving Average _ Probit _ Spearman Karber Other start/end Note: Please Complete This Section Also start/end Control High rnnr pH Organism Tested: Ceriodaphnia dubia Duration(hrs): Copied from DWQ form AT-1 (3/87) rev. 11/95 (DUBIA ver. 4.41) D.O. Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LC50 Date: 02/21/07 -`Facility: TOWN OF FAIRMONT Laboratory Performing Test: MERITECH LABS, INC. Y n� gn re ofi. espor}sible Charge Signature o La oratory Supervisor NPDES#: NC0086550 Pipe#: County: ROBESON Comments: * PASSED: -1.93% Reduction * --Work Order: MAIL ORIGINAL TO: 4orth Carolina Ceriodaphnia Chronic Pass/Fail Reproduction Toxicity Test - -CONTROL ORGANISMS Environmental Sciences Branch Div. of Water Quality N.C. DENR 1621 Mail Service Center Raleigh, North Carolina 27699-1621 1 2 3 4 5 6 7 8 9 10 11 12 # Young Produced 18 15 15 15 16 20 17 18 22 15 15 21 Adult (L) ive (D) ead -Effluent %: 2.2% TREATMENT 2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 # Young Produced 19 11 19 15 18 21 16 18 20 18 19 17 Adult (L)ive (D)ead Chronic Test Results Calculated t = -0.314 Tabular t = 2.508 % Reduction = -1.93 % Mortality Avg.Reprod. 0.00 Control 17.25 Control 0.00 Treatment 2 17.58 Treatment 2 Control CV 14.857% % control orgs producing 3rd brood 91.7% PASS FAIL X Check One H Control - Treatment 2 - D.O. Control - Treatment 2 lst sample 1st sample 2nd sample 8.04 8.02 7.95 8.07 7.98 8.12 7.98 7.95 7.96 7.97 7.92 8.01 s s s t e t e t e a n a n a n ✓ d r d r d t t t 1st sample lst sample 2nd sample 8.50 8.20 8.52 8.18 8.50 8.35 8.53 8.16 8.48 8.03 8.45 8.20 LC50/Acute Toxicity Test (Mortality expressed as % combining replicates Complete This For Either Test Test Start Date: 02/07/07 Collection (Start) Date Sample 1: 02/05/07 Sample 2: 02/08/07 Sample Type/Duration 2nd 1st P/F Grab Comp. Duration D I S S Sample 1 X 24 hrs L A A U M M Sample 2 X 24 hrs T P P Hardness (mg/1) Spec. Cond.(µmhos) Chlorine (mg/1) Sample temp. at receipt(°C) 40 173 191 235 <0.1 <0.1 0.8 0.5 96 6 % % % % % % % . % 5 % % % % % % % Concentration Mortality LC50 = 95% Confidence Limits % Method of Determination Moving Average _ Probit _ Spearman Karber Other start/end Note: Please Complete This Section Also start/end Control High r,,,,-. pH Organism Tested: Ceriodaphnia dubia Duration(hrs): Copied from DWQ form AT-1 (3/87).rev. 11/95 (DUBIA ver. 4.41) D.O. .at Toxicity Report Form - Chronic Pass/Fail and Acute LC50 Date: 11/27/06 .ty: TOWN OF FAIRMONT NPDES#: NC0086550 Pipe#: County: ROBESON .0oratory Performing Test: /of Op IX ✓/ Signature of�Laboratory Supervisor MERITECH LABS, INC. Responsible Charge Comments: ASTERISK (*) DENOTES MISSING ORGANISM IN THE TEST CONCENTRAION CUP 5 * PASSED: 1.42% Reduction * Work Order: MAIL ORIGINAL TO: -forth Carolina Ceriodaphnia Chronic Pass/Fail Reproduction Toxicity Test CONTROL ORGANISMS Environmental Sciences Branch Div. of Water Quality N.C. DENR 1621 Mail Service Center Raleigh, North Carolina 27699-1621 1 2 3 4 5 6 7 8 9 10 11 12 # Young Produced 25 26 21 26 22 28 28 23 24 26 26 26 Adult (L) ive (D) ead Effluent %: 2.2% TREATMENT 2 ORGANISMS 1 2 3 4 5. 6 7 8 9 10 11 12 # Young Produced 20 28 26 31 0 17 24 25 25 29 23 24 Adult (L) ive (D) ead * Chronic Test Results Calculated t = 0.270 Tabular t = 2.518 % Reduction = 1.42 % Mortality Avg.Reprod. 0.00 Control 25.08 Control 0.00 Treatment 2 24.73 Treatment 2 Control CV 8.744% % control orgs producing 3rd brood 100% PASS FAIL Check One Control ---,Treatment 2 D.O. Control !Treatment 2 1st sample 8.04 7.99 7.98 7.99 s t a r t lst sample e n d 7.99 7.66 7.99 7.81 1st sample 2nd sample 8.18 8.04 8.05 8.10 s t a r t lst 8.04 7.98 8.09 8.06 s e t e n a n d r d t sample 2nd sample 7.91 7.73 7.96 7.78 7.88 7.70 8.09 7.78 LC50/Acute Toxicity Test (Mortality expressed as % combining replicates Complete This For Either Test Test Start Date: 11/15/06 Collection (Start) Date Sample 1: 11/30/6 Sample 2: 11/16/06 Sample Type/Duration Sample 1 Sample 2 Grab Comp. Duration X 24 hrs X 24 hrs D I L U T 1st S A M P 2nd P/F S A M P Hardness (mg/1) Spec. Cond.(µmhos) Chlorine (mg/1) Sample temp. at receipt(°C) 44 168 282 302 <0.1 <0.1 0.1 0.7 5 % % % % % % % % % 96 % 9 % % % % % % % Concentration Mortality LCSO = 95% Confidence Limits -- Method of Determination Moving Average _ Probit _ Spearman Karber - Other start/end Note: Please Complete This Section Also start/end Control High ('ran n pH Organism Tested: Ceriodaphnia dubia Duration(hrs): Copied from DWQ form AT-1 (3/87) rev. 11/95 (DUBIA ver. 4.41) D.O. 1K; IL Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LC50 Date: 08/17/06 Facility: TOWN OF FAIRMONT NPDES#: NC0086550 Pipe#: County: ROBESON Labora orv_ \\. erforming estirITECH LABS INC. Sig a e of 0 or y.espo sible Charge of Laboratory Supervisor Signature Comments: * PASSED: 7.82% Reduction * _Work Order: MAIL ORIGINAL TO: ---;North Carolina Ceriodaphnia Chronic Pass/Fail Reproduction Toxicity Test Environmental Sciences Branch Div. of Water Quality N.C. DENR 1621 Mail Service Center Raleigh, North Carolina 27699-1621 - CONTROL ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 # Young Produced 34 30 32 34 29 32 33 34 26 19 32 36 Adult (L)ive (D)ead -,Effluent %: 2.2% ,TREATMENT 2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 # Young Produced 28 30 25 33 30 29 16 30 33 33 29 26 Adult (L)ive (D)ead Chronic Test Results Calculated t = Tabular t = % Reduction = 7.82 % Mortality Avg.Reprod. 0.00 Control 30.92 Control 0.00 Treatment 2 28.50 Treatment 2 Control CV 14.884% % control orgs producing 3rd brood 91.7% PASS FAIL Check One Control - Treatment 2 D.O. + Control Treatment 2 1st sample 1st sample 2nd sample 8.00 7.98 8.02 8.05 8.05 8.16 8.06 8.08 7.98 8.20 7.99 8.08 s s s t e t e t e a n a n a n ✓ d r d r d t t t 1st sample 1st sample 2nd sample 7.98 7.65 7.92 7 .75 8.03 7.98 8.07 7.89 7.85 7.71 7.95 7.80 LC50/Acute Toxicity Test (Mortality expressed as % combining replicates Complete This For Either Test Test Start Date: 08/09/06 Collection (Start) Date Sample 1: 08/07/06 Sample 2: 08/10/06 Sample Type/Duration 2nd 1st P/F Grab Comp. Duration D I S S Sample 1 X 24 hrs L A A U M M Sample 2 X 24 hrs T P P Hardness(mg/1) Spec. Cond.(µmhos) Chlorine(mg/1) Sample temp. at receipt(°C) 42 165 363 379 <0.1 <0.1 1.2 0.8 % % % % % % % % % % s % % % % % % % Concentration Mortality LC50 = °s 95% Contidence Limits % Method of Determination Moving Average Probit Spearman Karber Other start/end Note: Please Complete This Section Also start/end Control High pH IOrganism Tested: Ceriodaphnia dubia Duration(hrs): Copied from DWQ form AT-1 (3/87) rev. 11/95 (DUBIA ver. 4.41) D.O. Effluent Toxicity Report Form Chronic Pass/Fail and Acute LC50' Date: 05/10/06 1Fac i r'i ty : TOWN OF FAIRMONT (Laboratory Performing Test: MERITECH LABS, INC. 1111, Si $ re �f a or in Responsible Charge Ix Signature of Laboratory Supervisor NPDES#: NC0086550 Pipe#: County: ROBESON Comments: * PASSED: 4.14% Reduction * Work Order: MAIL ORIGINAL TO: __North Carolina Ceriodaphnia Chronic Pass/Fail Reproduction Toxicity Test Environmental Sciences Branch Div. of Water Quality N.C. DENR 1621 Mail Service Center Raleigh, North Carolina 27699-1621 CONTROL ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 # Young Produced 26 25 24 25 27 27 23 28 28 28 24 29 Adult (L)ive (D)ead Effluent %: 2.2% -TREATMENT 2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 # Young Produced 24 25 25 25 31 23 20 29 26 25 22 26 Adult (L)ive (D)ead Chronic Test Results Calculated t = 1.073 Tabular t = 2.508 % Reduction = 4.14 % Mortality Avg.Reprod. 0.00 Control 26.17 Control 0.00 Treatment 2 25.08 Treatment 2 Control CV 7.438% % control orgs producing 3rd brood 100% PASS FAIL Check One Control Treatment 2 D.O. Control Treatment 2 1st sample 1st sample 2nd sample 8.07 8.11 8.04 8.18 8.13 8.09 8.05 8.16 8.19 8.03 8.17 7.98 s s s t e t e t e a n a n a n r d r d r d t t t 1st sample 1st sample 2nd sample 8.00 7.55 8.03 7.56 7.83 7.80 7.77 7.82 8.08 7.85 8.10 7.71 LC50/Acute Toxicity Test (Mortality expressed as % combining replicates Complete This For Either Test Test Start Date: 05/03/06 Collection (Start) Date Sample 1: 05/01/06 Sample 2: 05 A/06 Sample Type/Duration 2nd 1st P/F Grab Comp. Duration S S Sample 1 X 24 hrs L A A U M M Sample 2 X 24 hrs T P P Hardness(mg/1) Spec. Cond.(µmhos) Chlorine(mg/1) Sample temp. at receipt(°C) 42 170 370 371 <0.1 <0.1 0.3 0.7 ° - % % % % % % % %. % % % % % % % % Concentration Mortality LC50 = % 95% Confidence Limits -- Method of Determination Moving Average Probit _ Spearman Karber _ Other start/end Note: Please Complete This Section Also start/end Control High reran r pH Organism Tested: Ceriodaphnia dubia Duration(hrs): Copied from DWQ form AT-1 (3/87) rev. 11/95 (DUBIA ver. 4.41) D.O. EffT r* Toxicity Report Form - Chronic Pass/Fail and Acute LC50 Date: 02/15/06 Facility: TOWN OF FAIRMONT Laboratory Performing Test: MERITECH LABS, X �tl%ti �ti Signat e of Opevt.gg in Responsible Signature of Laboraeor Supervisor NPDES#: INC. Charge NC0086550 Pipe#: County: ROBESON Comments: * PASSED: -6.25% Reduction * Work Order: MAIL ORIGINAL TO: ,North Carolina Ceriodaphnia Chronic Pass/Fail Reproduction Toxicity Test CONTROL ORGANISMS Environmental Sciences Branch Div. of Water Quality N.C. DENR 1621 Mail Service Center Raleigh, North Carolina 27699-1621 1 2 3 4 5 6 7 8 9 10 11 12 # Young Produced 17 26 24 25 24 24 22 24 24 20 21 21 Adult (L)ive (D)ead -,,Effluent %: 2.2% ,TREATMENT 2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 # Young Produced 22 22 25 18 26 27 30 26 22 22 23 26 Adult (L)ive (D)ead Chronic Test Results Calculated t = -1.208 Tabular t = 2.508 % Reduction = -6.25 % Mortality Avg.Reprod. 0.00 Control 22.67 Control 0.00 Treatment 2 24.08 Treatment 2 Control CV 11.182W % control orgs producing 3rd brood 100% PASS FAIL Check One _,' pH Control ,Treatment 2 --, D.O. Control Treatment 2 1st sample 7.90 7.98 7.82 7.88 s t a r t 1st sample e n d 7.98 7.90 8.05 7.30 1st sample 2nd sample 7.96 8.00 7.90 7.95 s t a r t 1st 7.97 7.92 7.85 7.86 s e t e n a n d r d t sample 2nd sample 8.05 7.95 7.93 7.83 8.06 7.65 8.10 7.61 LC50/Acute Toxicity (Mortality expressed Test as %, combining Complete This For Either Test Test Start Date: 02/08/06 Collection (Start) Date Sample 1: 02/06/06 Sample 2: 02/09/06 Sample Type/Duration Sample Sample Sample replicates % % % % % % % % % % % % % % % % % % % 1 2 Grab Comp. Duration X 24 hrs X 24 hrs D I L U T 2nd 1st P/F S S A A M M P P Hardness(mg/1) Spec. Cond.(µmhos) Chlorine(mg/1) temp. at receipt(°C) 48 190 397 240 <0.1 <0.1 1.4 0.6 Concentration Mortality LC50 = % 95% Confidence Limits % -- Method of Determination Moving Average _ Probit Spearman Karber Other - start/end Note: Please Complete This Section Also start/end Control High C'nnr pH Organism Tested: Ceriodaphnia dubia Duration(hrs): Copied from DWQ form AT-1 (3/87) rev. 11/95 (DUBIA ver. 4.41) D.O. Effluent Toxicity Report Form - Chronic Pass/Fail and Acute LC50 Date: 11/25/05 Facility: TOWN OF FAIRBLUFF NPDES#: NC0020729 Pipe#: County: COLUMBUS Labor-y ,C erforming Test: MERITECH LABS, INC. nett e or C e atorLL/Responsible Charge of Laboratory' upervisor Signature Comments: * PASSED: 2.79% Reduction * - Work Order: MAIL ORIGINAL TO: North Carolina Ceriodaphnia Chronic Pass/Fail Reproduction Toxicity Test Environmental Sciences Branch Div. of Water Quality N.C. DENR 1621 Mail Service Center Raleigh, North Carolina 27699-1621 --. CONTROL ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 # Young Produced 25 22 21 20 22 16 23 15 28 19 18 22 Adult (L)ive (D)ead Effluent %: 0.26% TREATMENT 2 ORGANISMS 1 2 3 4 5 6 7 8 9 10 11 12 ## Young Produced 26 20 17 22 19 22 20 18 18 18 22 22 Adult (L)ive (D)ead Chronic Test Results Calculated t = 0.452 Tabular t = 2.508 % Reduction = 2.79 % Mortality Avg.Reprod. 0.00 Control 20.92 Control 0.00 Treatment 2 20.33 Treatment 2 Control CV 17.472% % control orgs producing 3rd brood 83.3% PASS FAIL Check One pH Control Treatment 2 D.O. Control Treatment 2 1st sample 1st sample 2nd sample 7.80 7.77 7.74 7.75 s t a r t lst sample e n d 7.82 7.83 7.94 7.68 7.78 7.90 7.80 7.84 7.87 7.90 7.84 7.70 s s t e t e a n a n ✓ d r d t t lst sample 2nd sample 8.05 7.63 7.78 7.63 7.80 7.70 7.73 7.62 LC50/Acute Toxicity Test (Mortality expressed as %, combining replicates Complete This For Either Test Test Start Date: 11/16/05 Collection (Start) Date Sample 1: 11/14/05 Sample 2: 11/17/05 Sample Type/Duration Sample 1 Sample 2 Grab Comp. Duration 24 hrs 24 hrs 2nd 1st P/F D I S S L A A U M M T P P Hardness(mg/1) Spec. Cond.(µmhos) Chlorine (mg/1) Sample temp. at receipt(°C) 46 175 590 480 <0.1 <0.1 0.5 0.4 % % % % % % % % % % % % % % % % % Concentration Mortality LC50 = 95% Confidence Limits % -- Method of Determination Moving Average _ Probit Spearman Karber _ Other start/end Note: Please Complete This Section Also start/end Control High rr,,,, pH Organism Tested: Ceriodaphnia dubia Duration(hrs): Copied from DWQ form AT-1 (3/87) rev. 11/95 (DUBIA ver. 4.41) D.O. Attachment 4 Map of River Outfall - - - at _ . a ozQne -'� .. _ - _ ! ! f �i`�'` ty ..3 1.-Q _ . - Y` - - jI •[lL r + f . a_ _ ....fi •.r •;.du +_ 121Frr ... •,� • ... f ..de 1.- •..k- — . -- r 4. - -: H_ti. y �LQ7i: -4' •iFP• /6 •�' 1_, _t'�'• --y4•. _ • '• V. ? i r �' mo: i - __ _ -•*• _-• _°- - r -: - J. ..aj.- • •i ' - ' pli• �7h� s - - -.•_ ' 1�.'S�;x^.a.r'. _ — �Y".-sue - • ;�;#1 -IA- •i'"-- la, .,•.44` - ....-•Y% •''' .- .84- - ram- -.+.. - i.' -,8• i}L yam• 'aW ®.. —' ` . r -, -4- . f -1�'4 rµ"'= .yam Y +, J;.. ' s , -.0- - '' -!+• _ 4 ..z .'.'.- -?•. .'_ ,• to _ fir` •' "-"f7 • 07'1` ti- 4.- 'NJ' _•if- -- rim_ .:_ 'r?`•- il. — -,ri- --ds.•- --a .— - 1- (,, ce. `P �4'' -' - a • .-- ..•-.— ...-.":.---. ; v-. -,e _ 1.. J . .-Lk.. •ems"• s `•:-, _ aW. _4c_ s. —0• ''-. _ r ~ --� � ' � �IiN. - ,. ��' --- - - ... 1e - YY n gam- - l ' • • sr '41...cam •IcHc '• .�r -•-;.1+r - ' ' _;y k. ., &•• sti"' 1,f. y.. c•1*_ .fir ^o • -4.41` '_ •"2• - emu. �...''.' `�= ,'x- • -W°' .�.--�,{- :' :• t- _ -4- i .._ - _--.Ps- ,) -ri.. �h - 1,\ , a ��' -• 1 �h -f,=r , •r F t . . .. 7l .y t i fta0 j' c 1 ., ; it + J 45 S i i ''. ,r,`; : i4- �_ • = ` . • t f ‘.., {: > . ` J • - tLT - qa- - it 1 Jam, 0 p -� 0 �..� — __ ` ,� y i er •I �k,s-. �'•4 L• 4r -,a�„ y.. r� 1 +: c� • 1Boardman J • (ixx `� . • p,4 '�. qea� J• - •wJC I'' �•V rd fi r ` Cern •�'p, .. .l' 1. •, i ® r � �- - I - •,'� 'I / • No ,.._._, % r- ±" ... :� tea. • '. I C •4 r , - tom -W%•-' i�� "; , I 41, ! ry • 4 .. =- 'u^ '.YY. �k`�. - tu„ �� .. Jt �� ..... ' al.... ( �} - .. V '''•. w-_ _ ''• / •- 'y'at ..fit._ -6' - .-. ... . , am _. ,b=l _ yi:. _r, -_ - y.. .. rj • _ - - 5-"S. ' - _ " .,. _ .. .. 6 \ - .tile • - 7 0.3 0.6 0.9 1.2 1.5 km 0 0.2 0.4 0.6 0.8 1 mi Map center is 34° 26' 33"N, 78° 57' 37"W (WGS84/NAD83) Evergreen quadrangle Projection is UTM Zone 17 NAD83-Datum M=-8.219 G=1.154 http://www.topozone.com/print.asp?z=17&n=3813122.9999527&e=6873 86.000021121&s... 1/21/2004 Attachment 5 Treatment Plant Location Map & Process Layout L UIJJL4U11G - i 11G vY Gu J: i vpu i apiu iviap ramp1Vi1 Clrik*Ve White Oak -, Swaimp �'�- .+1.• -r'-iM-- - —! - , ... -+'_ ` ... — . , , 5 r I \ ,i •t' ij' , �•�� I i �' 'aw . _ f-•, . ' . ,; . a4,,. — .,• .-— ^- —.�+i.. 4 i ' 'v��i.. '_ ~ L •' 1t�s - "�= '�` �,-_ -6- ,,:. -Nit .:� ., .— -},., -- .LY. ap _l ..-_.:: �.r- • t—_}�,=' 1"-,"" •w-.__ -4.__ _4, �'- — --,_,,.— -4.),, - MY'.•1 ,_�` 1, y Jllti ..• �-,�` „•. - [ -qa.`_, — . a ;_"a` - dIy! W Y oGsf .-m .. .. '�...: -FP `_�•ye-• _ -`. -,i. -.e_a di. .• _ — -'i= ,b`--YH.. - Vl ''-1 y [�'y�q -lam' '- .t�,� - -ale- tl.,"- '�.. •.r • r 1 �` 4U4 .. .- i + ,J.i G'•Cr ,r 1 ,� . 1 j - T r.... ,'' . - / J - -, ...`• — y +.- - /J "y . — � r ~'-� .cam _.sb -36 -. .- �'/� i is i �, .- — - o , r, agi , 2 p Location — ' Y -,4- 1 + •_ J 1 i�— - _�. 1\-M�� �' �.0 'c /'. �,•i. rely\5. N^'_^ -� r ' °�jT_...1� /.•' �' }'' _ p f "'.tea,- -'� -.W � rp 1 s i%y�a J+ Y-�.1 {^~ 1*•••-f' - N u.' . off/ ' :• —." ..� t •L� — '.w. —:'- -_ '_. ;„„. ..u.. Y_ 44..♦ ,.., ,Gri .a q• 'th- _ {( 0 0.3 0.6 0.9 1.2 1.5 km 0 0.2 0.4 0.6 0.8 1 mi Map center is UTM 17 686451E 3813142N (WGS84/NAD83) Evergreen quadrangle Projection is UTM Zone 17 NAD83 Datum M=-8.212 G=1.148 http://www.topozone. com/print. asp?z=17&n=3 813141.99995667&e=686451.000020399&... 1/21/2004 J - SLUDGE LOADING STATION GENERATOR HEADWOR BLOWERR LABORATORY AND OPERATIONS BUILDING SCUM BOX ACCE55 UDDER CHLORINE CONTACT rBASIN 1 1 CLARIFIER /1 �itl DIGESTER #i EQUIPMENT LAYOUT PLAN CLARIFIER j2 SCUM BDX ACCESS UDDER GRAPMC SCALE: 100.00 - 98m - 96.00 - 94.00 92m 90.00 68.00 ee.00 84.00 8200 60m 76m 98.88 INFLUENT FORCE MN 6W SCREEN 101 00 PARSHALL FLUME 96.50 98.00 HEADY.QQKS WAS. DSCFMFBC rE� 95.00 96.00 94.00 - 92.00 - 90.00 - 88.00 - 86.00 - 84.00 - 62.00 - 80m - 711.00 90.00 I& IQ RA.S.• 96DISCMARGE .75 00 LIFT DISCHARGE . 94.75 WEIR GATE INJECTION CHLORINE BASINS 1 & 2 e. INORWLLLY =DSEO) 96m WEIR GATE BETWEEN CHLORINE INJECTION BASINS 1 d 2 9.00 TIN ERf LY cw500) GATE ELEV. 9f'� 94 50 . 95.50 T GATE ELEV. . *94.03 PI U X CHANNFI 8.00 AERATION Deaui5 ±T4.03 93T50 EFFL PIPE 166ff9L 9031 CLARIFIER 11 90.77 CHLORINE 394 m SI ARTEIFR 93T EFFL PIPE 29F6E390J7 CLARIFIER 12 78.00 SUPERNATANT TROUGH TO PLANT UFT STATIONI� SLOTTED PPE SKINNER - 96.00 T.WAS. k SCUM DISCHARGE It . 95.00 94T00 94.00 -- •y.W 94.D0 OPENING 11NER(�' - CL93.DOPENING WEIR F V. . 94.50 TPRE-MIK \\\:, THIC KEYi KENERICKENER PRE -MI) GRAVITY THICKENER AEROBIC DIGFSTFR =i PRE -MIX 79.00 76.00 78.00 78.00 II 96.00 - 94.00 - 92.00 - 90.00 - 68.00 - 86.00 - 54.00 - 82.00 - 60m 75.00 HYDRAULIC PROFILE 96.00 TRUCK LAADN6 SLUDGE LOADING STATION .Oe 0077 CHI ORINF WEIR GTE e9.00 N6RMNLY OPEN) 93.00 91D0 9T77 WE- ELEV. CHLORINE CONTACT BASINS 89.60 89.03 V-NOTCH -sem 87.50 DECHI ORINATION I BASIN I. 7 EFFLUENT PUMP STATION 50 dj MANHOI F #2 CASCADE AEBATOR LUMBER RIVER gem 96.00 94.00 92.00 - 90.00 moo - 66.00 - 64.00 - 52m -130m - 76m - 76m - 74.00 T5 s9 HYDRAULIC PROFILE ;o o: SEPT.2000 u... ecE DEW o.am BGL AS NOTED G-7 13 Attachment 6 Current NPDES Permit Honorable Nedward Geddy, Mayor Town of Fairmont P.O. Box 248 Fairmont, North Carolina 28340 Michael F. Easley, Governor State of North Carolina William G. Ross, Jr., Secretary Department of Environment and Natural Resources Alan W. Klimek; P.E., Director Division of Water Quality June 23, 2004 Subject: NPDES Draft Permit Permit No. NC0086550 Fairmont Regional WWTP Robeson County Dear Mayor Geddy: Please find enclosed the DRAFT permit for the subject wastewater treatment plant for your review and comment. Please provide any comments you have regarding the draft permit to this office by July 30, 2004. At this time, the Division is also publishing a notice in the newspapers of general circulation in Robeson County, inviting public comment on the draft permit. Following the 30-day comment period, we will review all pertinent comments received and take appropriate action on the permit renewal. The draft permit includes the following proposed changes to your existing permit: • Ammonia Weekly average of 12.0 mg/1 - The Division has been adding weekly average limits for ammonia to permits with monthly averages since December 2002 in order to conform to Federal NPDES regulations. Quarterly monitoring for Mercury - The effluent samples collected for Mercury shall be analyzed by a low level method (EPA Method 1631) beginning three months after the permit effective date. Currently there are 11 commercial labs certified by the state to perform Method 1631. Your facility has been added to the list of facilities subject to Method 1631 because mercury bioaccumulation in fish tissue in the Lumber River has resulted in fish advisories and impaired water designations, and a Phase 2 Total Maximum Daily Load (TMDL) is currently in progress for the Lumber and Waccamaw watersheds. These TMDLs, scheduled for completion in Winter 2006, will utilize the low level effluent mercury data to determine current mercury loadings to surface waters, as determine allowable mercury loadings. Attached to this draft permit are copies of letters (dated 8/30/02 and 8/12/03) which were sent to the initial 155 facilities subject to Method 1631. Although some of the information has changed, the letters provide general background on the low level method and clean sampling techniques, as well as follow-up contacts. • Monitoring for Total Zinc and Total Copper - The results of the Effluent Pollutant Scan show three detections of Total Zinc above the states' action level. Quarterly monitoring will generate data on these parameters that will help the Division determine if there is reasonable potential that the discharge will cause an 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone (919) 733-5083 FAX (919) 733-0719 An Equal Opportunity Affirmative Action Employer Visit us on the INTERNET @ www.enr.state.nc.us Permit No. NC0086550 Fairmont Regional WWTP Page 2 exceedance of water quality standards and criteria in the river. Although Copper was detected below the action level concentration monitoring requirements were included to collect data for reasonable potential evaluation. After twelve data points are collected these data can be submitted to the Division with a request to reduce or eliminate monitoring requirements if the data shows that there is no reasonable potential to exceed water quality standards. • Annual effluent pollutant scan of the effluent - The Division is implementing the annual monitoring requirement for all POTW with effluent flows greater than 1.0 MGD or with a pretreatment program to comply with federal regulations for municipal dischargers. The total set of samples collected during the permit cycle must represent seasonal variations. • Outfall location - The latitude and longitude were corrected to reflect the actual location of the outfall. If you have any questions concerning the draft permit or the other requirements for your facility, please call me at (919) 733-5083, extension 553. Sincerely, Teresa Rodriguez NPDES Unit Cc: NPDES Files EPA Region 4 Aquatic Toxicology Unit Fayetteville Regional Office Bill Lester, P.E. - Hobbs, Upchurch & Associates P.O. Box 1737 Southern Pines, North Carolina 28388 Permit No. NC0086550 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, the Town of Fairmont is hereby authorized to discharge wastewater from a facility located at the Fairmont Regional WWTP S.R. 2312 near the Town of Boardman Robeson County to receiving waters designated as Lumber River in the Lumber River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective. This permit and authorization to discharge shall expire at midnight on July 31, 2009. Signed this day. 1)1..\1-.;.[ Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Page 1 Permit No. NC0086550 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked As of this permit issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions included herein. Town of Fairmont is hereby authorized to: 1. Continue to operate an existing 1.75 MGD wastewater treatment facility located on S.R. 2312, Robeson County, and consisting of: • Mechanical Bar Screen • Grit Removal • Influent pump station • Dual aeration basins • Secondary and tertiary clarifiers • Gravity thickener • Aerobic digesters • Chlorination • Dechlorination • Cascade aerator 2. Discharge from said treatment works, through outfall 001, into the Lumber River, a Class C-Sw water in the Lumber River Basin, at the location specified on the attached map. Page 2 . --- • . . , ....• • ;....t. • - - ft.'-'i..f'•:..;:-,;-i?P'•L- • :s....N2,,,1"-,,..ti'.' . • .. . ..v. -',. whitO, Oak . • Stuffnip , . .,,,.. '' - ^: ,4..4. ...., 2.t.'':•*=-.. •. , . , g .2'7....1,`, %,..1.1.1. :, .." : • . , ,,i,,, • ''',,e;: -,,, :t '': •-,. '''.--,:",•-.:,,,,. ‘:..i., -,.1.,74„iv.,.- • ' , " ' ' - •''. - • Cr „, '., •.--*** :• ;4., -: ,,, • '.:•,-.. :.- 4....-:-...!, .:. 7:';:r• - . i -.., • 1.-. i , ,.. 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' ....- -,• ' • • ..: ,/ ' s I -- -- f.•, •°' . .,.. .. ',.. \ , 1 : 1./ , --.. - -- - ---- - ;:. 4.• -4.. a ',at. . ... : - ' ''''.• ‘.. •••• --, • . ..!. ' . ' ' - , ; : , -7-ada, '''‘ ' V- ''' '''' , " 1. . S.,........., .. C. .........--- 4/ ,..."• -`4"::...... : . ..0 : „ \p Nas ' .... ed. ad. ' ' '...., . ; ..- . -4 . .;\ \1/4. s• / ,;\`--. 7.,.. .../._. . • O. • t' --.‘ ,— " 0 -.g - '.. *" • ") '‘. c1 _ - :'"'....-I. 1 7--- 't 1 c- 6,1, \ \ -'"-- --,:‘ Town of Fairmont State Grid/Quad: J23NW Evergreen Latitude: 34° 26' 33" N Lonietude: 78° 57' 37" W Receiving Strewn: Lumber River Drainage Basin: Lumber River Basin i Stream Class: C-Sw Sub -Basin: 03-07-51 not to scale NPDES Permit No. NC0086550 Permit No. NC0086550 A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Beginning on the effective date of this permit and lasting until permit expiration, the Permittee is authorized to discharge treated wastewater from Outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: PARAMETER EFFLUENT LIMITATIONS MONITORING REQUIREMENTS Monthly Average Weekly. Average Daily Maximum Measurement Frequency Sample Type Sample Location 1 Flow (MGD) 1.75 Continuous Recording I or E BOD5 2 15.0 mg/L 22.5 mg/L 3/Week Composite I, E Total Suspended Solids2 30.0 mg/L 45.0 mg/L 3/Week Composite I, E NH3 as N 4.0 mg/L 12.0 mg/L 3/Week Composite E Dissolved Oxygen Daily average not less than 5.0 mg/L 3/Week Grab E Fecal Coliform (geometric mean) 200/100 ml 400/100 ml 3/Week Grab E Total Residual Chlorin& 28 µg/L 3/Week Grab E Temperature °C Daily Grab E Total Nitrogen • Monthly Composite E Total Phosphorus Monthly Composite E pH Between 6.0 and 9.0 Standard Units 3/Week Grab E Total Mercurys Quarterly Grab E Total Zinc Quarterly Composite E Total Copper Quarterly Composite E Chronic Toxicity6 Quarterly Composite E Footnotes: 1. I: Influent. E: Effluent. See condition A. (2) of this permit for instream monitoring requirements. 2. The monthly average BOD5 and Total Suspended Solids concentrations shall not exceed 15% of the respective influent value (85% removal). 3. Effluent monitoring and limitation only apply if chlorine or a chlorine derivative is added to the waste stream during treatment. 4. For a given wastewater sample, TN = TKN + NO3-N + NO2-N, where TN is total nitrogen, TKN is Total Kjeldahl Nitrogen, and NO3-N and NO2-N are nitrate and nitrite nitrogen, respectively. 5. Effluent samples collected for mercury must be analyzed by EPA Method 1631, beginning three months after the permit effective date. The quantitation limit for Mercury shall be 0.0005 µg/L (0.5 ng/1). Levels reported less than 0.0005 µg/L will be considered zero for compliance purposes. 6. Chronic Toxicity (Ceriodaphnia) @ 2.2 %, February; May, August and November, see special condition A. (3.) of this permit. THERE SHALL BE NO DISCHARGE OF FLOATING SOLIDS OR VISIBLE FOAM IN OTHER THAN TRACE AMOUNTS. Page 4 Permit No. NC0086550 A. (2.) INSTREAM MONITORING REQUIREMENTS Instream monitoring is required for the following parameters at the locations specified: EFFLUENT CHARACTERISTICS Measurement Frequency ' Sample Type Sample; Lbcation1 Fecal Coliform June -Sept 3/week Grab U, D October -May 1/week Dissolved Oxygen June -Sept 3/week Grab U, D October -May 1/week Temperature June -Sept 3/week Grab U, D October -May 1/week Footnotes: 1. U - Upstream at US Highway 74 Bridge, D- Downstream approximately 1,000 yards below Outfall 001. A. (3.) CHRONIC TOXICITY PERMIT LIMIT (QRTRLY) The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 2.2 %. The permit holder shall perform at a minimum, quarterly monitoring using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised February 1998, or subsequent versions or "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. The tests will be performed during the months of February, May, August and November. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. If the test procedure performed as the first test of any single quarter results in.a failure or ChV below the permit limit, then multiple -concentration testing shall be performed at a minimum, in each of the two following months as described in "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. The chronic value for multiple concentration tests will be determined using the geometric mean of the highest concentration having no detectable impairment of reproduction or survival and the lowest concentration that does have a detectable impairment of reproduction or survival. The definition of "detectable impairment," collection methods, exposure regimes, and further statistical methods are specified in the "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the months in which tests were performed, using the parameter code TGP3B for the pass/fail results and THP3B for the Chronic Value. Additionally, DWQ Form AT-3 (original) is to be sent to the following address: Page 5 Attention: Permit No. NC0086550 NC DENR / DWQ / Environmental Sciences Branch 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Branch no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete, accurate, include all supporting chemical/physical measurements and all concentration/response data, and be certified by laboratory supervisor and ORC or approved designate signature. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the Environmental Sciences Branch at the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required, monitoring will be required during the following month. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Quality indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival, minimum control organism reproduction, and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. A. (4.) MERCURY REOPENER The Division may reopen this permit to require mercury load limitations, mercury minimization plans, and/or source water characterization following completion of the Phase 2 Mercury TMDL for the Lumber and Waccamaw River watersheds. Page 6 Permit No. NC0086550 A. (5.) EFFLUENT POLLUTANT SCAN The pemlittee shall perform an annual Effluent Pollutant Scan for all parameters listed in the table below (in accordance with 40 CFR Part 136). The annual effluent pollutant scan samples shall represent seasonal (summer, winter, fall, spring) variations over the 5-year permit cycle. Unless otherwise indicated, metals shall be analyzed as "total recoverable." Additionally, the method detection level and the minimum level shall be the most sensitive as provided by the appropriate analytical procedure. Ammonia (as N) Trans-1,2-dichloroethylene Bis (2-chloroethyl) ether Chlorine (total residual, TRC) 1,1-dichloroethylene Bis (2-chloroisopropyl) ether Dissolved oxygen 1,2-dichloropropane Bis (2-ethylhexyl) phthalate Nitrate/Nitrite 1,3-dichloropropylene 4-bromophenyl phenyl ether Total Kjeldahl nitrogen Ethylbenzene Butyl benzyl phthalate Oil and grease Methyl bromide 2-chloronaphthalene Total Phosphorus Methyl chloride 4-chlorophenyl phenyl ether Total dissolved solids Methylene chloride Chrysene Hardness 1,1,2,2-tetrachloroethane Di-n-butyl phthalate Antimony Tetrachloroethylene Di-n-octyl phthalate Arsenic Toluene Dibenzo(a,h)anthracene Beryllium 1,1,1-trichloroethane 1,2-dichlorobenzene Cadmium 1,1,2-tchloroethane 1,3-dichlorobenzene Chromium Trichloroethylene 1,4-dichlorobenzene Copper Vinyl chloride 3,3-dichlorobenzidine Lead Acid -extractable compounds Diethyl phthalate Mercury P-chloro-m-cresol Dimethyl phthalate Nickel 2-chlorophenol 2,4-dinitrotoluene Selenium 2,4-dichlorophenol 2,6-dinitrotoluene Silver 2,4-dimethylphenol I ,2-diphenylhydrazine Thallium 4,6-dinitro-o-cresol Fluoranthene Zinc 2,4-dinitrophenol Fluorene Cyanide 2-nitrophenol Hexachlorobenzene Total phenolic compounds 4-nitrophenol Hexachlorobutadiene Volatile organic compounds: Pentachlorophenol Hexachlorocyclo-pentadiene Acrolein Phenol Hexachloroethane Acrylonitrile 2,4,6-trichlorophenol Indeno( 1,2,3-cd)pyrene Benzene Base -neutral compounds' lsophorone Bromoform Acenaphthene Naphthalene Carbon tetrachloride Acenaphthylene Nitrobenzene Chlorobenzene Anthracene N-nitrosodi-n-propylamine Chlorodibromomethane Benzidine N-nitrosodimethylamine Chloroethane Benzo(a)anthracene N-ni trosodiphenylamine 2-chloroethyl vinyl ether Benzo(a)pyrene Phenanthrene Chloroform 3,4 benzolluoranthene Pyrene Dichlorobromomethane Benzo(ghi)perylene 1,2,4-trichlorobenzenc 1,1-dichloroethane Benzo(k)fluoranthene 1 ,2-dichloroethane Bis (2-chloroethoxy) methane Test results shall be reported to the Division in DWQ Form- DNIR-PPA1 or in a form approved by the Director, within 90 days of sampling. A copy of the report shall be submitted to Central Files to the following address: Division of Water Quality, Water Quality Section, 1617 Mail Service Center, Raleigh, North Carolina 27699-1617. Page 7 DENR/DWQ FACT SHEET FOR NPDES PERMIT DEVELOPMENT NPDES No. NC0086550 Facility Information Applicant/Facility Name: Town of Fairmont / Fairmont Regional WWTP Applicant Address: P.O. Box 248, Fairmont, NC 28340 Facility Address: S. R. 2312 near Town of Boardman Permitted Flow (MGD): 1.75 Type of Waste: 100 % Domestic Facility Classification: III Permit Status: Renewal County: Robeson Miscellaneous Receiving Stream: Lumber River Regional Office: FRO StreamClassification: C-Sw State Grid / USGS Quad: J23NW / Evergreen_ Teresa Rodriguez 303(d) Listed? TIVIDL? Yes Yes Permit Writer: Basin/Subbasin: 03-07-51 Date: 6/16/04 Drainage Area (mi): .. :..._ .. 1228 .k ���.}��tt T Krg 1 t1. r w *AI?. H' - ,,. t s � k . i .5�e_...6.1•:v. :•4„ .:Rigs tt i ', , Lat. 34° 26' 33" N Long. 78° 57' 37" W Summer 7Q10 (cfs) 122 Winter 7Q10 (cfs): 250 30Q2 (cfs) 304 Average Flow (cfs): 1300 IWC (%): 2.2 Summary: The Town of Fairmont submitted a permit application on January 30, 2004. This is a recently built facility that started service in 2002. The facility has a capacity of 1.75 MGD and consists of a mechanical bar screen, grit chamber, influent pump station, dual aeration basins, secondary and tertiary clarifiers, gravity thickener, aerobic digesters, chlorination, dechlorination and cascade aerator. They received sanitary wastewater from Orrum Middle School and have plans to tie in several schools and smaller municipalities in the area. Pre -Treatment: The Town does not have a pretreatment program. Before any industrial flow is accepted the Town shall developed and implement a pretreatment program. Receiving Stream: The Lumber River is listed as impaired for mercury. A Phase I TMDL was approved by EPA in October 2001. NPDES facilities will collect mercury data to assist in the Phase II mercury TMDL development. The Lumber River is classified as excellent for benthic microinvertebrates upstream of the discharge. The River will be monitored for mercury fish tissue concentrations as part of the Phase I TMDL. DIM Review: The facility commenced the discharge in June 2002. Data was reviewed for the period of June 2002 to April 2004. Average flow was 0.501 MGD, BOD averaged 3 mg/1 and TSS averaged 4.5 mg/1. The facility has met all effluent limitations thus far. Effluent Toxicity: The permit requires quarterly Chronic Toxicity Testing (Ceriodaphnia) at an effluent concentration of 2.2 %. They have passed all the toxicity tests since June 2002. Fact Sheet NPDES NC0086550 Priority Pollutant Scan: Results of three PPAs were submitted with the application for renewal. The tests were conducted on three consecutive days in January 2004. The following parameters were detected: Total Phenolics (20.76 41), Chloroform (8.07 µg/1), Copper (5 µg/1), and Cyanide (7 µg/1). The Division has established an acceptable detection level for cyanide of 10 µg/1, samples with detections below 10 µg/1 are considered as < 1014/1. Zinc was detected above the action level standard of 50 µg/1 (145 µg/1, 137 µg/1 & 155 µg/1). Copper was detected just below the action level standard of 7 141. Monitoring for Total Zinc and Total Copper will be included in the permit. SUMMARY OF PROPOSED CHANGES Permit Condition Proposed Changes Comments Ammonia Weekly Average limit of 12 mg/1 40 CFR 122 Federal requirements and Division Policy require weekly limits for ammonia. Mercury Quarterly monitoring Mercury Permitting Strategy for the Lumber River Basin. Zinc Quarterly monitoring Zinc was detected in the PPA in amounts greater than the action level standard. Copper Quarterly monitoring Monitoring is included to collect data to evaluate reasonable potential. Conductivity Eliminate effluent and instream monitoring Facilities discharging only domestic wastewater do not need to monitor for conductivity. Effluent Pollutant Analysis Yearly testing This condition is been added to all municipal facilities above 1 MGD to collect data necessary for permit renewal. Outfall location Corrected latitude and longitude Latitude and longitude were changed to reflect the actual location of the discharge. PROPOSED SCHEDULE FOR PERMIT ISSUANCE Draft Permit to Public Notice: Permit Scheduled to Issue: June 23, 2004 August 16, 2004 Fact Sheet NPDES NC0086550 NPDES DIVISION CONTACT If you have questions regarding any of the above information or on the attached permit, please contact Teresa Rodriguez at (919) 7333-5083 ext. 553. NAME: j'G� i DATE: 6/ 5hy REGIONAL OFFICE COMMENTS NAME: DATE: SUPERVISOR: DATE: Fact Sheet NPf1FR NrnnsM 1 Part E Toxicity Test Data FACILITY NAME AND PERMIT NUMBER: Town of Fairmont WWTP, NC0086550 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Lumber SUPPLEMENTAL APPLICATION INFORMATION PART E. TOXICITY TESTING DATA POTWs meeting one or more of the following criteria must provide the results of whole effluent toxicity tests for acute or chronic toxicity for each of the facility's discharge points: 1) POTWs with a design flow rate greater than or equal to 1.0 mgd; 2) POTWs with a pretreatment program (or those that are required to have one under 40 CFR Part 403); or 3) POTWs required by the permitting authority to submit data for these parameters. • At a minimum, these results must include quarterly testing for a 12-month period within the past 1 year using multiple species (minimum of two species), or the results from four tests performed at least annually in the four and one-half years prior to the application, provided the results show no appreciable toxicity, and testing for acute and/or chronic toxicity, depending on the range of receiving water dilution. Do not include information on combined sewer overflows in this section. All information reported must be based on data collected through analysis conducted using 40 CFR Part 136 methods. In addition, this data must comply with QA/QC requirements of 40 CFR Part 136 and other appropriate QA/QC requirements for standard methods for analytes not addressed by 40 CFR Part 136. • In addition, submit the results of any other whole effluent toxicity tests from the past four and one-half years. If a whole effluent toxicity test conducted during the past four and one-half years revealed toxicity, provide any information on the cause of the toxicity or any results of a toxicity reduction evaluation, if one was conducted. • If you have already submitted any of the information requested in Part E, you need not submit it again. Rather, provide the information requested in question E.4 for previously submitted information. If EPA methods were not used, report the reasons for using alternate methods. If test summaries are available that contain all of the information requested below, they may be submitted in place of Part E. If no biomonitoring data is required, do not complete Part E. Refer to the Application Overview for directions on which other sections of the form to complete. E.1. Required Tests. Indicate the number of whole effluent ® chronic 0 acute E.2. Individual Test Data. Complete the column per test (where each species toxicity tests conducted in the past four and one-half years. following chart for each whole effluent toxicity test conducted in the last four and one-half years. Allow one constitutes a test). Copy this page Test number: See Attached if more than three tests are being reported. Test number: See Attached Test number: See Attached a. Test information. Test Species & test method number Age at initiation of test Outfall number Dates sample collected Date test started Duration b. Give toxicity test methods followed. Manual title Edition number and year of publication • Page number(s) c. Give the sample collection method(s) used. For multiple grab samples, indicate the number of grab samples used. 24-Hour composite Grab d. Indicate where the sample was taken in relation to disinfection. (Check all that apply for each. - Before disinfection After disinfection After dechlorination EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 15 of 22 FACILITY NAME AND PERMIT NUMBER: Town of Fairmont WWTP, NC0086550 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Lumber Test number: Test number: Test number: e. Describe the point in the treatment process at which the sample was collected. Sample was collected: f. For each test, include whether the test was intended to assess chronic toxicity, acute toxicity, or both Chronic toxicity Acute toxicity g. Provide the type of test performed. Static Static -renewal Flow -through h. Source of dilution water. If laboratory water, specify type; if receiving water, specify source. Laboratory water Receiving water i. Type of dilution water. If salt water, specify "natural" or type of artificial sea salts or brine used. Fresh water Salt water j. Give the percentage effluent used for all concentrations in the test series. k. Parameters measured during he test. (State whether parameter meets test method specifications) pH Salinity Temperature Ammonia Dissolved oxygen I. Test Results. Acute: Percent survival in 100% effluent o/a % LCso 95% C.I. % % Control percent survival % % % Other (describe) EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 16 of 22 i I --a FACILITY NAME AND PERMIT NUMBER: Town of Fairmont WWTP, NC0086550 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Lumber Chronic: NOEC 0/0 ID25 % Control percent survival Other (describe) m. Quality Control/Quality Assurance. Is reference toxicant data available? Was reference toxicant test within acceptable bounds? What date was reference toxicant test run (MM/DD/YYYY)? Other (describe) E.3. Toxicity Reduction Evaluation. Is the treatment works involved in a Toxicity Reduction Evaluation? ❑ Yes ❑ No If yes, describe: E.4. Summary of Submitted Biomonitoring Test Information. If you have submitted biomonitoring test information, or information regarding the cause of toxicity, within the past four and one-half years, provide the dates the information was submitted to the permitting authority and a summary of the results. Date submitted: / / (MM/DD/YYYY) Summary of results: (see instructions) END OF PART E. REFER TO THE APPLICATION OVERVIEW (PAGE 1) TO DETERMINE WHICH OTHER PARTS OF FORM 2A YOU MUST COMPLETE. EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 17 of 22 Part C Certification FACILITY NAME AND PERMIT NUMBER: Town of Fairmont WWTP, NC0086550 PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Lumber BASIC APPLICATION?INFORMATIOI PART C. CERTIFICATION All applicants must complete the Certification Section. Refer to instructions to determine who is an officer for the purposes of this certification. All applicants must complete all applicable sections of Form 2A, as explained in the Application Overview. Indicate below which parts of Form 2A you have completed and are submitting. By signing this certification statement, applicants confirm that they have reviewed Form 2A and have completed all sections that apply to the facility for which this application is submitted. Indicate which parts of Form 2A you have completed and are submitting: El Basic Application Information packet Supplemental Application Information packet: ® Part D (Expanded Effluent Testing Data) El Part E (Toxicity Testing: Biomonitoring Data) ❑ Part F (Industrial User Discharges and RCRA/CERCLA Wastes) ❑ Part G (Combined Sewer Systems) ALL APPLICANTS MUST COMPLETE THE, FOLLOWING CERTIFICATION. I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system or those persons directly responsible for gathering the information, the information is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false info m t oc , eJins�tai ,so it : fine .Ad,icap ' ment for knowing violations. Name and official title Signature Blake Proctor, Town Manager ( 4. tl J 1 ! v---� Telephone number (910) 628-9766 Date signed F E B - 2 2009 DENR - WATER QUALITY Upon request of the permitting authority, you must submit any other information necessary to assure wastewater treatment practices at the treatment works or identify appropriate permitting requirements. POINT SOURCE BRANCH SEND COMPLETED FORMS TO: NCDENR/ DWQ Attn: NPDES Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 9 of 22 Attachment 6 Current NPDES Permit Honorable Nedward Geddy, Mayor Town of Fairmont P.O. Box 248 Fairmont, North Carolina 28340 Michael F. Easley, Governor State of North Carolina William G. Ross, Jr., Secretary Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality June 23, 2004 Subject: NPDES Draft Permit Permit No. NC0086550 Fairmont Regional WWTP Robeson County Dear Mayor Geddy: Please find enclosed the DRAFT permit for the subject wastewater treatment plant for your review and comment. Please provide any comments you have regarding the draft permit to this office by July 30, 2004. At this time, the Division is also publishing a notice in the newspapers of general circulation in Robeson County, inviting public comment on the draft permit. Following the 30-day comment period, we will review all pertinent comments received and take appropriate action on the permit renewal. The draft permit includes the following proposed changes to your existing permit: • Ammonia Weekly average of 12.0 mg/1 - The Division has been adding weekly average limits for ammonia to permits with monthly averages since December 2002 in order to conform to Federal NPDES regulations. • Quarterly monitoring for Mercury - The effluent samples collected for Mercury shall be analyzed by a low level method (EPA Method 1631) beginning three months after the permit effective date. Currently there are 11 commercial labs certified by the state to perform Method 1631. Your facility has been added to the list of facilities subject to Method 1631 because mercury bioaccumulation in fish tissue in the Lumber River has resulted in fish advisories and impaired water designations, and a Phase 2 Total Maximum Daily Load (TMDL) is currently in progress for the Lumber and Waccamaw watersheds. These TMDLs, scheduled for completion in Winter 2006, will utilize the low level effluent mercury data to determine current mercury loadings to surface waters, as determine allowable mercury loadings. Attached to this draft permit are copies of letters (dated 8/30/02 and 8/12/03) which were sent to the initial 155 facilities subject to Method 1631. Although some of the information has changed, the letters provide general background on the low level method and clean sampling techniques, as well as follow-up contacts. • Monitoring for Total Zinc and Total Copper - The results of the Effluent Pollutant Scan show three detections of Total Zinc above the states' action level. Quarterly monitoring will generate data on these parameters that will help the Division determine if there is reasonable potential that the discharge will cause an 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone (919) 733-5083 FAX (919) 733-0719 An Equal Opportunity Affirmative Action Employer Visit us on the INTERNET @ www.enr.state.nc.us Permit No. NC0086550 Fairmont Regional WWTP Page 2 exceedance of water quality standards and criteria in the river. Although Copper was detected below the action level concentration monitoring requirements were included to collect data for reasonable potential evaluation. After twelve data points are collected these data can be submitted to the Division with a request to reduce or eliminate monitoring requirements if the data shows that there is no reasonable potential to exceed water quality standards. • Annual effluent pollutant scan of the effluent - The Division is implementing the annual monitoring requirement for all POTW with effluent flows greater than 1.0 MGD or with a pretreatment program to comply with federal regulations for municipal dischargers. The total set of samples collected during the permit cycle must represent seasonal variations. • Outfall location - The latitude and longitude were corrected to reflect the actual location of the outfall. If you have any questions concerning the draft permit or the other requirements for your facility, please call me at (919) 733-5083, extension 553. Sincerely, Teresa Rodriguez NPDES Unit Cc: NPDES Files EPA Region 4 Aquatic Toxicology Unit Fayetteville Regional Office Bill Lester, P.E. - Hobbs, Upchurch & Associates P.O. Box 1737 Southern Pines, North Carolina 28388 Permit No. NC0086550 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, the Town of Fairmont is hereby authorized to discharge wastewater from a facility located at the Fairmont Regional WWTP S.R. 2312 near the Town of Boardman Robeson County to receiving waters designated as Lumber River in the Lumber River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective. This permit and authorization to discharge shall expire at midnight on July 31, 2009. Signed this day. Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Page 1 Permit No. NC0086550 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked As of this permit issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions included herein. Town of Fairmont is hereby authorized to: 1. Continue to operate an existing 1.75 MGD wastewater treatment facility located on S.R. 2312, Robeson County, and consisting of: • Mechanical Bar Screen • Grit Removal • Influent pump station • Dual aeration basins • Secondary and tertiary clarifiers • Gravity thickener • Aerobic digesters • Chlorination • Dechlorination • Cascade aerator 2. Discharge from said treatment works, through outfall 001, into the Lumber River, a Class C-Sw water in the Lumber River Basin, at the location specified on the attached map. - Page 2 .• . J.F. "i , "_� .. '� - ~' "' 1 - 117hite Oak •.ir .. -�' •iL .:w , r L Y' ~ M• _ Y fi� M.'. .y :! am ` - � ,\+ V' �'? 1130 .11 _. •i r •-. Y• .\.- _�.� -)i ! �^ PIP. \ 1. �. .w .:--,:',. _ ...•__ :Y. 5`•.� .. .`�• { l 'q' w•. ++ .it r► .Ir• c -.► M, -.k. ,,.A #, . tea., ► xT� �" �} �' �!• + M- }: �.•_ +tom ,�. ` a ,a 's' • , r:^�.� • :at•— A -1-�- ei,.'.- - -'�/7'R Ii7 'F t µ '� 1 •� ..iF! �• "7.' 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Town of Fairmont State Grid/Quad: J23NW Evergreen Latitude: 34° 26' 33" N Longitude: 78° 57' 37" W Receiving Stream: Lumber River Drainage Basin: Lumber River Basin Stream Class: C-Sw Sub -Bad: 03-07-51 .. - NPDES Permit No. NC0086550 Permit No. NC0086550 A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Beginning on the effective dateof this permit and lasting until permit expiration, the Permittee is authorized to discharge treated wastewater from Outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: PARAMETER EFFLUENT LIMITATIONS MONITORING REQUIREMENTS Monthly Average Weekly. Average Daily Maximum Measurement Frequency Sample Type Sample Location 1 Flow (MGD) 1.75 Continuous Recording I or E BOD5 2 15.0 mg/L 22.5 mg/L 3/Week Composite I, E Total Suspended Solids2 30.0 mg/L 45.0 mg/L 3/Week Composite I, E NH3 as N 4.0 mg/L 12.0 mg/L 3/Week Composite E Dissolved Oxygen Daily average not less than 5.0 mg/L 3/Week Grab E Fecal Coliform (geometric mean) 200/100 ml 400/100 ml 3/Week Grab E Total Residual Chlorines 28 µg/L 3/Week Grab E Temperature °C Daily Grab E Total Nitrogen • Monthly Composite E Total Phosphorus Monthly Composite E pH Between 6.0 and 9.0 Standard Units 3/Week Grab E Total Mercurys Quarterly Grab E Total Zinc Quarterly Composite E Total Copper Quarterly Composite E Chronic Toxicity6 Quarterly Composite E Footnotes: 1. I: Influent. E: Effluent. See condition A. (2) of this permit for instream monitoring requirements. 2. The monthly average BOD5 and Total Suspended Solids concentrations shall not exceed 15% of the respective influent value (85% removal). 3. Effluent monitoring and limitation only apply if chlorine or a chlorine derivative is added to the waste stream during treatment. 4. For a given wastewater sample, TN = TKN + NO3-N + NO2-N, where TN is total nitrogen, TKN is Total Kjeldahl Nitrogen, and NO3-N and NO2-N are nitrate and nitrite nitrogen, respectively. 5. Effluent samples collected for mercury must be analyzed by EPA Method 1631, beginning three months after the permit effective date. The quantitation limit for Mercury shall be 0.0005 µg/L (0.5 ng/1). Levels reported less than 0.0005 µg/L will be considered zero for compliance purposes. 6. Chronic Toxicity (Ceriodaphnia) @ 2.2 %, February; May, August and November, see special condition A. (3.) of this permit. THERE SHALL BE NO DISCEIARGE OF FLOATING SOLIDS OR VISIBLE FOAM IN OTHER THAN TRACE AMOUNTS. Page 4 Permit No. NC0086550 A. (2.) INSTREAM MONITORING REQUIREMENTS Instream monitoring is required for the following parameters at the locations specified: EFFLUENT CHARACTERISTICS Measurement Frequency Sample Type- Sample. Locations Fecal Coliform June -Sept 3/week Grab U, D October -May 1/week Dissolved Oxygen June -Sept 3/week Grab U, D October -May 1/week Temperature June -Sept 3/week Grab U, D October -May 1/week Footnotes: 1. U - Upstream at US Highway 74 Bridge, D- Downstream approximately 1,000 yards below Outfall 001. A. (3.) CHRONIC TOXICITY PERMIT LIMIT (QRTRLY) The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to Ceriodaphnia dubia at an effluent concentration of 2.2 %. The permit holder shall perform at a minimum, quarterly monitoring using test procedures outlined in the "North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised February 1998, or subsequent versions or "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. The tests will be performed during the months of February, May, August and November. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all treatment processes. If the test procedure performed as the first test of any single quarter results in a failure or ChV below the permit limit, then multiple -concentration testing shall be performed at a minimum, in each of the two following months as described in "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. The chronic value for multiple concentration tests will be determined using the geometric mean of the highest concentration having no detectable impairment of reproduction or survival and the lowest concentration that does have a detectable impairment of reproduction or survival. The definition of "detectable impairment," collection methods, exposure regimes, and further statistical methods are specified in the "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions. All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge Monitoring Form (MR-1) for the months in which tests were performed, using the parameter code TGP3B for the pass/fail results and THP3B for the Chronic Value. Additionally, DWQ Form AT-3 (original) is to be sent to the following address: Page 5 Attention: Permit No. NC0086550 NC DENR / DWQ / Environmental Sciences Branch 1621 Mail Service Center Raleigh, North Carolina 27699-1621 Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Branch no later than 30 days after the end of the reporting period for which the report is made. Test data shall be complete, accurate, include all supporting chemical/physical measurements and all concentration/response data, and be certified by laboratory supervisor and ORC or approved designate signature. Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for disinfection of the waste stream. Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required, the permittee will complete the information located at the top of the aquatic toxicity (Al") test form indicating the facility name, permit number, pipe number, county, and the month/year of the report with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the Environmental Sciences Branch at the address cited above. Should the permittee fail to monitor during a month in which toxicity monitoring is required, monitoring will be required during the following month. Should any test data from this monitoring requirement or tests performed by the North Carolina Division of Water Quality indicate potential impacts to the receiving stream, this permit may be re -opened and modified to include alternate monitoring requirements or limits. NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism survival, minimum control organism reproduction, and appropriate environmental controls, shall constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day of the month following the month of the initial monitoring. A. (4.) MERCURY REOPENER The Division may reopen this permit to require mercury load limitations, mercury minimization plans, and/or source water characterization following completion of the Phase 2 Mercury TMDL for the Lumber and Waccamaw River watersheds. Page 6 Permit No. NC0086550 A. (5.) EFFLUENT POLLUTANT SCAN The permittee shall perform an annual Effluent Pollutant Scan for all parameters listed in the table below (in accordance with 40 CFR Part 136). The annual effluent pollutant scan samples shall represent seasonal (summer, winter, fall, spring) variations over the 5-year permit cycle. Unless otherwise indicated, metals shall be analyzed as "total recoverable." Additionally, the method detection level and the minimum level shall be the most sensitive as provided by the appropriate analytical procedure. Ammonia (as N) Chlorine (total residual, TRC) Trans- 1,2-dichlornethylene 1,1-dichloroethylene Bis (2-chloroethyl) ether Bis (2-chloroisopropyl) ether Dissolved oxygen 1 2-dichloropropane Bis (2-ethylhexyl) phthalate Nitrate/Nitrite 1,3-dichloropropylene 4-bromophenyl phenyl ether Total Kjeldahl nitrogen Ethylbenzene Butyl benzyl phthalate Oil and grease Methyl bromide 2-chloronaphthalene Total Phosphorus Methyl chloride 4-chlorophenyl phenyl ether Total dissolved solids Methylene chloride Chrysene Hardness 1,1,2,2-tetrachloroethane Di-n-butyl phthalate Antimony Tetrachloroethylene Di-n-octyl phthalate Arsenic Toluene Dibenzo(a,h)anthracene Beryllium 1,1,1-trichloroethane 1,2-dichlorobenzene Cadmium 1,1,2-trichloroethane 1,3-dichlorobenzene Chromium Trichloroethylene 1,4-dichlorobenzene Copper Vinyl chloride 3,3-dichlorobenzidine Lead Add -extractable compounds: Diethyl phthalate Mercury P-chloro-m-cresol Dimethyl phthalate Nickel 2-chlorophenol 2,4-dinitrotoluene Selenium 2,4-dichlorophenol 2,6-dinitrotoluene Silver 2,4-dimethylphenol I ,2-diphenylhydrazine Thallium 4,6-dinitro-o-cresol Fluoranthene Zinc 2,4-dinitrophenol Fluorene Cyanide 2-nitrophenol Hexachlorobenzene Total phenolic compounds 4-nitrophenol Hexachlorobutadiene Volatile organic compounds: Pentachlorophenol Hexachlorocyclo-pentadiene Acrolein Phenol Hexachloroethane Acrylonitrile 2,4,6-trichlorophenol Inden o(1,2,3-cd)pyrene Benzene Base -neutral compounds lsophorone Bromoform Acenaphthene Naphthalene Carbon tetrachloride Acenaphthylene Nitrobenzene Chlorobenzene Anthracene N-nitrosodi-n-propylamine Chlorodibromomethane Benzidine N-nitrosodimethylamine Chloroethane Benzo(a)anthracene N-ni trosodiphenylamine 2-chloroethyl vinyl ether Benzo(a)pyrene Phenanthrene Chloroform 3,4 benzolluoranthene Pyrene Dichtorobromomethane Benzo(ghi)perylene 1,2,4-trichlorobenzene 1,1-dichloroethane Benzo(k)tluoranthene 1,2-dichloroethane Bis (2-chloroethoxy) methane Test results shall be reported to the Division in DWQ Form- DNIR-PPA1 or in a form approved by the Director, within 90 days of sampling. A copy of the report shall be submitted to Central Files to the following address: Division of Water Quality, Water Quality Section, 1617 Mail Service Center, Raleigh, North Carolina 27699-1617. Page 7 DENR/DW Q FACT SHEET FOR NPDES PERMIT DEVELOPMENT NPDES No. NC0086550 Facility Information Applicant/Facility Name: Town of Fairmont / Fairmont Regional WWTP Applicant Address: P.O. Box 248, Fairmont, NC 28340 Facility Address: S. R. 2312 near Town of Boardman Permitted Flow (MGD): 1.75 Type of Waste: 100 % Domestic Facility Classification: III Permit Status: Renewal County::..:... _ ,.: Robeson Miscellaneous Receiving Stream: Lumber River Regional Office: FRO Stream: Classification: C-Sw State. Grid/ USGS Quad: J23NW / Evergreen 303(d): Listed? TIVIDL? Yes Yes Permit Writer: Teresa Rodriguez Basin/Subbasin: 03-07-51 Date: 6/16/04 Drainage Area (m0): 1228 . k. t - w �� •4 �` -".4 , K.33. 5.Jii)_— sa ` , zY�1 a�h,. "r a.. Lat. 34° 26' 33" N Long. 78° 57' 37" W Summer 7Q10 (cfs) ... 122 Wtnter 7010 (cfs): 250 30Q2 (cfs) 304 Average Flow (cfs): 1300 IWC (%): 2.2 Summary: The Town of Fairmont submitted a permit application on January 30, 2004. This is a recently built facility that started service in 2002. The facility has a capacity of 1.75 MGD and consists of a mechanical bar screen, grit chamber, influent pump station, dual aeration basins, secondary and tertiary clarifiers, gravity thickener, aerobic digesters, chlorination, dechlorination and cascade aerator. They received sanitary wastewater from Orrum Middle School and have plans to tie in several schools and smaller municipalities in the area. Pre -Treatment: The Town does not have a pretreatment program. Before any industrial flow is accepted the Town shall developed and implement a pretreatment program. Receiving Stream: The Lumber River is listed as impaired for mercury. A Phase I TMDL was approved by EPA in October 2001. NPDES facilities will collect mercury data to assist in the Phase II mercury TMDL development. The Lumber River is classified as excellent for benthic microinvertebrates upstream of the discharge. The River will be monitored for mercury fish tissue concentrations as part of the Phase I TMDL. DMR Review: The facility commenced the discharge in June 2002. Data was reviewed for the period of June 2002 to April 2004. Average flow was 0.501 MGD, BOD averaged 3 mg/1 and TSS averaged 4.5 mg/1. The facility has met all effluent limitations thus far. Effluent Toxicity: The permit requires quarterly Chronic Toxicity Testing (Ceriodaphnia) at an effluent concentration of 2.2 %. They have passed all the toxicity tests since June 2002. Fact Sheet NPDES NC0086550 Priority Pollutant Scan: Results of three PPAs were submitted with the application for renewal. The tests were conducted on three consecutive days in January 2004. The following parameters were detected: Total Phenolics (20.76 µg/1), Chloroform (8.07 µg/1), Copper (5 µg/1), and Cyanide (7 µg/l). The Division has established an acceptable detection level for cyanide of 10 µg/1, samples with detections below 10 1.1g/1 are considered as < 10µg/1. Zinc was detected above the action level standard of 50 µg/1 (145 µg/l, 137 µg/1 & 155 µg/1). Copper was detected just below the action level standard of 7 µg/l. Monitoring for Total Zinc and Total Copper will be included in the permit. SUMMARY OF PROPOSED CHANGES Permit Condition Proposed Changes Comments Ammonia Weekly Average limit of 12 mg/1 40 CFR 122 Federal requirements and Division Policy require weekly limits for ammonia. Mercury Quarterly monitoring Mercury Permitting Strategy for the Lumber River Basin. Zinc Quarterly monitoring Zinc was detected in the PPA in amounts greater than the action level standard. Copper Quarterly monitoring Monitoring is included to collect data to evaluate reasonable potential. Conductivity Eliminate effluent and instream monitoring Facilities discharging only domestic wastewater do not need to monitor for conductivity. Effluent Pollutant Analysis Yearly testing This condition is been added to all municipal facilities above 1 MGD to collect data necessary for permit renewal. Outfall location Corrected latitude and longitude Latitude and longitude were changed to reflect the actual location of the discharge. PROPOSED SCHEDULE FOR PERMIT ISSUANCE Draft Permit to Public Notice: Permit Scheduled to Issue: June 23, 2004 August 16, 2004 Fact Sheet NPDES NC0086550 NPDES DIVISION CONTACT If you have questions regarding any of the above information or on the attached permit, please contact Teresa Rodriguez at (919) 733-5083 ext. 553. NAME: REGIONAL OFFICE COMMENTS DATE: / 5/C' NAME: DATE: SUPERVISOR: DATE: Fact Sheet NPnF.0 MrnnRMMin 02/06/2009 17:09 91062136025 TOWN OF FAIRMONT PAGE 01/12 TOWN OF FArRmoNT FAIRMONT, 1108211.0004 FAX - sand tm n1 �n� 12J; 1( J`L.QC Q— OM°. imam Flu nuinfor: OfIlas a Urgent a►.AP 0 Total prt/M, bi emir l 9\ Mem 02/06/2009 17:09 9106286025 TOWN OF FAIRMONT PAGE 02/12 BIOSOLIDS MANAGEMENT SERVICE AGREEMENT This SERVICE AGREEMENT (hereinafter called the AGREEMENT) made and entered into this 15th day of June 2U07 (the EFFECTIVE DATE) by and between the Town of Fairmont, NC (hereinafter called CUSTOMER), and Synagro Central, LLC, (hereinafter called CONTRACTOR which term shall include its successors told assigns). WITNESSETH: hi consideration of the following covenants and ACTRF.FM1 NTS, the CUSTOMER and the CONTRACTOR hereby mutually agree as follows: 1. SCOPE 1.1. The CONTRACTOR shall provide biosol.ids management services that include removal, transportation, and land application or other beneficial reuse in accordance with the terms of this A(UREEMEN'1' (hereinafter called SERVICES) of the CUSTOMER'S biosolids which constitute primarily (liquid semi -solids) residue generated during the treatment of wastewalu (hereinafter called BIOSOLIDS) at treatment plant located in Ornun, North Carolina (the PLANT). 2. CONTRACTOR OBLIGATIONS The CONTRACTOR shall: 2.1. Within four (4) weeks after receipt of notice from CUSTOMER, cause the removal, transportation, and land 'application of CUSTOMER'S BIOSOLIDS and, in connection with such activities, maintain AUTHORIZATIONS and landowner AGREEMENTS required of CONTRACTOR for agricultural land application and/or disturbed land reclamation in accordance with all applicable LEGAL REQUIREMENTS MENTS which are currently in effect, or which take effect during the term of this AGREEMENT. 2.2_ At the written request of CUSTOMER, and as applicable, provide any AUTHORIZATIONS which are issued by applicable GOVERNMENTAL AUTHORITIES for all land approved for BIOSOLIDS land application. 2.3. Notify the CUSTOMER of any notice of violation, action, suit, claim, or legal proceeding against CONTRACTOR relating to any aspect of the CUSTOMER'S BIOSOLIDS managed pursuant to this AGREEMENT. 2.4. For BIOSOLJDS which are land applied, employ land application methods approved or allowed by applicable GOVERNMENTAL AUTHORITIES: Town of Fairmont, NC — Ave:mail — 06 15 07 -t- 02/06/2009 17:09 9106286025 TOWN OF FAIRMONT PAGE 03/12 2.5. Develop and implement monitoring, record keeping, and reporting programs as required by applicable LEGAL REQUIREMENTS, and as set forth in Section 6 of this AGREEMENT. 2.6. Provide proof of liability insurance, as set forth in Section 4 of this AGREEMENT. 2.7. . Indwiiui.Cy, CUSTOMER, and hold harmless CUSTOMER, its subsidiaries, affiliates, successors and assigns and their respective directors, officers, employees, shareholders, representatives and agents (hereinafter referred to collectively in this section as CUSTOMER INDEMNITEES) from and against any and all claims, liabilities;lawsuits, and causes of action, together with reasonable costs, expenses, and attorneys' fees associated therewith and all amounts paid in defense or settlement of the foregoing, which may be imposed upon or incurred by CUSTOMER INDEMNITEES or asserted against CUSTOMER INDEMNITEES by any other person or persons (including GOVERNMENTAL AUTIIORII'IES), to the extent caused by CONTRACTOR'S breach of its obligations under this AGREEMENT or violation of applicable LEGAL REQUIREMENTS. 2.8. Comply in all material respects with all LEGAL REQUIREMENTS applicable to CONTRACTOR'S provision of the SERVICES. 2.0. CONTRACTOR'S obligations to take, receive or beneficially reuse 13TOSOLIDS shall be suspended during a Force Majeure. 3. CUSTOMER The CUSTOMER shall: 3.1. Provide to CONTRACTOR for off -site beneficial reuse of 100% of all liquid BIOSOLIDS generated at the PLANT. 3.2. Provide CONTRACTOR with reasonable access to the CUSTOMER'S BIOS OL D'S delivery system, except as reasonably required for safety or emergency considerations, or planned shutdown of the PLANT. It is agreed that when safety, emergency or shutdown conditions prevent access, that both parties will attempt to resolve such conditions as expeditiously as possible. 3.3. Provide CONTRACTOR written notice of the concentration oftotal nitrogen (as N on a dry weight basis) in the BIOSOLIDS which CUSTOMER provides, plus all other information which CONTRACTOR may request to facilitate its compliance with applicable LEGAL REQUIREMENTS, including without limitation the requirements of 40 C.F.R. Part 503. Information which CONTRACTOR may obtain shall include, without limitation, the monthly average concentrations (in milligrams per kilogram) of arsenic, cadmium, copper, lead, mercury, nickel, selenium, and zinc or other Town of Fairmont, NC — Agreement — 06 15 07 -2- 02/06/2009 17:09 9108286025 TOWN OF FAIRMONT PAGE 04/12 potentially Hazardous Materials present in the BIOSOL.IDS, the level of pathogen reduction which CUSTOMER has achieved, and the method of vector attraction reduction which CUSTOMER has applied. The methods and procedures by which CUSTOMER samples and analyzes concentrations of potentially HAZARDOUS MATERIALS, pathogen reduction, and vector altructiou reduction, shall comply with methods and procedures prescribed by applicable LEGAL REQUIREMENTS, including without limitation 40 C.F.R. Part 503. CUSTOMER shall provide CONTRACTOR with a certification regarding concentrations of HAZARDOUS MATERIALS, pathogen reduction, and vector attraction reduction, as well as certification that all methods and procedures used by customer for the sampling and analysis of 13TOSOLIDS comply with requirements of 40 C.F.R. Part 503, and any other applicable LEGAL REQUIREMENTS. The forme of certification, and the type of information which the CONTRACTOR may request from CUSTOMER may include the form of certification or the type of information which CUSTOMER must maintain under 40 C.F.R. § 503.17. CONTRACTOR shall have the undisputed right to rely upon any zntOrmation or certification provided by CUSTOMER, and shall not have any independent duty to investigate or inquire regarding the subject matter of the CUSTOMER'S certification or of the information which CUSTOMER provides to CONTRACTOR. 3.4. Not provide to CONTRACTOR any BIOSOLIDS which contain HAZARDOUS • MATERIAL or are hazardous in accordance with 40 C.F.R. Part 261, other federal law, state law, or which contains a concentration of polychlorinated biphenyls equal to or greater than 50 milligrams per kilogram of total solids (on a dry weight basis). 3.5. Provide CONTRACTOR with at Ieast four (4) weeks advance notice of when CUSTOMER desires for CONTRACTOR to remove BIOSOLIDS from the PLANT. 3.6. Indemnify, defend, and protect CONTRACTOR from and against all claims, damages, losses, costs, suits, settlements, causes of action, liabilities (INCLUDING WITHOUT LIMITATION STRICT LIABILITIES) .fizzes, penalties, costs, and expenses (including but not limited to, investigation and legal expenses, and costs and expenses associated with Remedial Work) (collectively, CLAIMS) arising out of or in connection with any acts or omissions of CUSTOMER, or its employees, officers, directors, representatives, contractors, subcontractors, agents, or affiliates, or any licensee or invitee of the PLANT (other than CONTRACTOR), or CUSTOMER'S breach of any of its ohlizatinns under this AGREEMENT, or any violation of any applicable LEGAL REQUIREMENT by CUSTOMER or any of its employees, officers, directors, representatives, agents, contractors, subcontractors, or affiliates, or its licensees or invitees (other than CONTRACTOR) or any discrepancy in the character or composition of the BIOSOLIDS from the PLANT compared to analytical results, certifications or other information provided by CUSTOMER to CON 1 KACTOR. Town of Fairmont, NC — agreement — 06 15 07 - 3 - 02,/06/2009 17:09 9106286025 TOWN OF FAIRMONT PAGE 05/12 3.7. From time to time, as requested by CONTRACTOR, review a list of proposed land application sites at which BIOSOLIDS from the PLANT may be applied, and select from such sites those sites to which CUSTOMER desires for its BIOSOLIDS to be applied, and such sites to which it does not desire its BIOSOLIDS to be applied. In the absence of specific designations by CUSTOMER, CUSTOMER agrees that it shall have been deemed to select any and/or all of such application as satisfactory locations for its BIOSOLIDS. 3.8. Notify the CONTRACTOR of operating changes or any other conditions that would reasonably be expected to affect the BIOSOLIDS handled by CONTRACTOR under this AGREEMENT. 4. INSURANCE The CONTRACTOR shall maintain and provide the CUSTOMER evidence of insurance as follows: 4.1. Worker's Compensation meeting at least thetninirnurn requirements of the laws of the State of North Carolina, and Employer's Liability with a minimum single limit of $1,000,000. 4.2. Commercial General Liability and Automobile Liability Insurance to include premises operations and subcontractors. Completed Operations and Contractual Liability are to be included under the Commercial General Liability coverage_ The insurance policies will have limits of no less than $1,000,000.00 per occurrence aid $ 2,009,000.00 aggregate. CUSTOMER shall be named as an additional insured. 5. PAYMENT The CONTRACTOR shall provide the CUSTOMER with an accounting of the gallons of BIOSOLIDS removed from the CUSTOMER'S PLANT. CONTRACTOR will utilize a measurement method based on the number of tanker loads of BIOSOLIDS removed from the CU STOMERS'S PLANT and the capacity, in gallons, of the tankers. The CUSTOMER will be provided with truck logs for all loads removed by the CONTRACTOR. 5.1. The CONTRACTOR shall submit invoices once each month for SERVICES provided by CONTRACTOR, using the rates and the amounts agreed in Section 10 of this AGREEMENT. The CUSTOMER shall pay all invoices within 30 days after receipt of the invoice. 5.2. It is agreed that in the event of any dispute concerning invoice amount, CUSTOMER will pay undisputed invoice amounts within 30 days after receipt of the invoice_ Town of Fairmont, NC — Agreement 06 15 07 -4- 02/06/2009 17:09 9106286025 TOWN OF FAIRMONT PAGE 06/12 6. RECORD KEEPING The CONTRACTOR shall maintain records and submit summary reports to the CUSTOMER after each hauling event (as requested by CUSTOMER) and on an annual, cumulative basis. Reports shall include information regarding, but not be limited to: 6.1. Number ()Clouds trattspoxted and applied with identification of utilization site(s). 6.2. Such other information as will reasonably allow CT ISTOMRR to fulfill its recordkeeping and reporting requiements under applicable LEGAL REQUIREMENTS. 7. NOTICES Except as otherwise provided herein, any notice, demand or other communication shall be in writing and shall be personally served, sent by commercial courier service or prepaid registered or certified mail, or sent by telephonic facsimile delivery with confirmation thereof. Any such notice shall be deemed communicated upon receipt- 7.1. The following address is hereby designated as the legal address of the CONTRACTOR. Such address inay be changed at any time by notice in writing delivered to CUSTOMER. Synagro Central, LLC 7014 E. Baltimore Street Baltimore, MD 21224 (410) 284-4120 Fax: (410) 282-7466 Attn: Stephen R. Ton With a copy to: Alvin L. Thomas II, General Counsel Synagro Technologies, Inc. 1800 Bering Drive, Suite 1000 Houston, Texas 77057 (713) 369-1700 Fax: (713) 369-1750 7.2. The following address is hereby designated as the legal address of the CUSTOMER. Such address may be changed at any time by notice in writing delivered to CONTRACTOR. Name: Town of Fairmont Street Address: P. 0. Box 248 Town of Fairmont, NC — Agreement — 06 15 07 -5- 02/06/2009 17:09 9106286025 TOWN OF FAIRMONT PAGE 07/12 Mailing Address: Farimont, NC 28340 Phone Number: (910) 628-0064 Contact Person: Blake Proctor, Town Manager Fax: (910) 628-6025 8. FORCE MAJEURE Wherever the word "Force Majeure" is used, it should be understood to mean: 8.1. acts of God, landslides, lightning, earthquakes, hurricanes, tornadoes, blizzards and other adverse and inclement weather, fires, explosions, floods, ants of a public enemy, wars, blockades, insurrections, riots or civil disturbances; 8.2. labor disputes, strikes, Work slowdowns, or Work stoppages; 8.3. orders or judgements of any Federal., State or local court, administrative agency or governmental body, if not the result of willful or negligent action of the party relying thereon; 8.4. power failure and outages affecting the Premises; and 8.5. any other similar cause or event, including a change in law, regulation, ordinance or permit, provided that the foregoing is beyond the reasonable control of the party claiming Force Majcure. If, because of Force Majeure any party's cost is increased by more than 15% or any party hereto is rendered unable, wholly or in part, to carry out its obligations under this Contract, then such party shall give to the other party prompt written notice of the Force Majeure with reasonable full details concerning it; thereupon the obligation ofthe party giving the notice, so far as they are affected by the Force Majeure, shall be suspended during, but no longer than, the continuance oftlie k'orce Majeure. The affected party shall use all possible diligence to remove the Force majeure as quickly as possible, but his obligation shall not be deemed to require the settlement of any strike, lockout, or other labor difficulty contrary to the wishes of the party involved. If, because of. Force Majeure Synagro's cost is increased then CUSTOMER agrees to increase the price paid to Synagro to.cover those increased costs for the duration of the Force Majeure_ However, if because of Force Majeure Synagro's cost is increased by more than 15% then CUSTOMER may suspend performance for the duration of the Force Majeure. Town of Fairmont, NC — Agreement— 06 15 07 •6• 02/06/2009 17:09 9106286025 TOWN OF FAIRMONT PAGE 08/12 9. TERM 9.1. This AGREEMENT shall be effective from the EFFECTIVE DATE until the 14th day of June, 2012 (the INITIAL TERM). At the end of this term, this AGREEMENT may be extended on a yearly basis as mutually agreed in writing by both parties. Either party may terminate this AGREEMENT and shall have no further obligations to other under this AGREEMENT if (i) the other party fails to observe of per.Car.um any material covenant or agreement contained in this agreement for ten (10) business days after written notice thereof has been given to such other party or (ii) at any time upon the insolvency of the other party, or the institution by or against the other party of any proceeding in bankruptcy or insolvency or for the appointment of a receiver or tnrstee or for an assignment for the benefit of creditors. 9.2. CONTRACTOR may terminate this AGREEMENT at any time upon written notice to CUSTOMER and have no further obligation to CUSTOMER if: 9.2.1. The CONTRACTOR is unable toutilize the BIOSOLIDS due to a change in any LEGAL REQUIREMENTS that renders the SERVICES illegal, or place such restrictions or requirements thereon so as to make the provision of the SERVICES cost prohibitive or to otherwise frustrate ait,: conunereial ii 1eut of this AGREEMENT. 9.2.2. The BIOSOLIDS become unsuitable for land application by the CONTRACTOR by reason of (i) the act or omission of any third party or CUSTOMER, and through no fault of CONTRACTOR, or (ii) the condition of the RTOSOLIDS is materially inconsistent with the description and analysis, certifications or other information the CUSTOMER has provided to the CONTRACTOR regarding the BIOSOLIDS, including analytical results attached in Exhibit A, or (iii) CUSTOMER breaches its obligations hereunder regarding the quality of the BIOSOLIDS. 9.3. In the event of any change in federal, state or local law or regulation, or any change in any one of CONTRACTOR'S permits, which is implemented during the Term of this AGREEMENT and which results in a significant increase or, decrease in the cost of poi -fowling the SERVICES, the CUSTOMER and CONTRACTOR agree to negotiate a mutually agreeable adjustment to that payment terms specified in this AGREEMENT. Should agreement not be reached, either party may terminate this AGREEMENT as specified in Article 9. Town of Fairmont, NC - Agreement - 06 15 07 -7- 02/06/2009 17:09 9106286025 TOWN OF FAIRMONT PAGE 09/12 10. PRICE 10.1, Except as otherwise provided in this AGREEMENT, CUSTOMER will pay the following fixed prices for CONTRACTOR'S SERVICES hereunder for the duration of the INMAL TERM of this Agreement Provide ORC and Backup ORC for land application - $1,200.00 per year Mobilization/Demobilization - $1,500.00 per event Lime Stabilization — cost plus 150/0 Compliance Sampling — cost plus 15% Al -lime (if needed) — cost plus 15% Land permitting (if needed) - $25.00 per acre Permit Renewal - $750.00lump sum Liquid land application Miles one way 0 —10 11 —15 16-20 21-25 Rate per gallon $0.0395 $0.0425 $0.0455 $0.0485 10.2. Upon increases in CONTRACTOR'S costs due to changes in LEGAL REQUIREMENTS, CONTRACTOR may no more than once each anniversary year, request an increase in the fixed prices set forth hereunder, which shall be negotiated by the parties in good faith and be effective at the beginning of the next anniversary of the EFFECTIVE DATE. In addition, the CONTRACTOR'S stated prices shall be increased annually consistent with the Consumer Price Index (CPI) for the closest metropolitan area to the PLANT. CPI adjustments shall automatically become effective the anniversary date of the EFFECTIVE DATE. 11. MISCELLANEOUS PROVISIONS. 11.1. Assignment- The CUSTOMER and/or CONTRACTOR shall havc thc right to assign this AGREEMENT in writing to any successor in interest, .subject to the written approval of thc other party, which approval shall not be unreasonably withheld. However, CONTRACTOR may assign its rights and duties to an affiliate or related party of CONTRACTOR. 11.2. Governing Law. THIS AGREEMENT AND ALL THE RIGHTS AND DUTIES OF THE PARTIES ARISING FROM OR RELATING IN ANY WAY TO THE SUBJECT MATTER OF THIS AGREEMENT OR THE TRANSACTIONS CONTEMPLATED BY IT, SHALL BE GOVERNED BY, CONSTRUED, AND ENFORCED IN ACCORDANCE WITH THE LAWS OF THE STATE OF NORTH CAROLINA. Town of Fairmont, NC — Agreement — 06 15 07 -0- 02/06/2009 17:09 9106286025 TOWN OF FAIRMONT PAGE 10/12 11.3. Costs and Fees. The prevailing party in any legal proceeding brought by or against the other party to enforce any provision or term of this AGREEMENT shall be entitled to recover against the non -prevailing party the reasonable attorneys' fees, court costs and other. expenses incurred by the prevailing party. 11.4. Consent to Breach Not Waiver. No term or provision hereof shall be deemed waived and no breach excused, unless such waiver or consent be in writing and signed by the party claimed to have waived or consented. No consent by any party to, or waiver of, a breach by the other party shall constitute a consent to, waiver of, or excuse of any other different or subsequent breach. 11.5. Severability. If any term or provision of this AGREEMENT should be declared invalid by a court of competent jurisdiction, (i) the remaining terms and provisions of this AGREEMENT shall be unimpaired, and (ii) the invalid term or provision shall be replaced by such valid term or provision as comes'closest to the intention underlying the invalid term or provision. 11.6. ENTIRE AGREEMENT. THIS AGREEMENT HERETO CONSTITUTE THE COMPLETE AND EXCLUSIVE STATEMENT OF THE AGREEMENT BETWEEN THE PARTIES WITH REGARD TO .THE MATTERS SET FORTH HEREIN, AND IT SUPERSEDES ALL OTHER AGREEMENTS, PROPOSALS, AND REPRESENTATIONS, ORAL OR WRITTEN, EXPRESS OR IMPLIED, WITH REGARD THERETO_ 11.7. Amendments. This AGREEMENT may be amended from time to time only by an instrument in writing signed by the parties to this AGREEMENT. 11.8. Counterparts. This AGREEMENT maybe executed in counterparts, which together shall constitute one and the same contract. The parties may execute more than one copy of this AGREEMENT, each of which shall constitute an original. 12. DEFINITIONS 12.1. "AUTHORIZATIONS" means all authorizations, permits, applications, notices of intent, registrations, variances, and exemptions, required for the removal, transportation and land application ofBIOSOLIDS in compliance with all applicable LEGAL REQUIREMENTS. 12.2. "BIOSOLIDS" means sewage sludge meeting Class B pathogen requirements, vector attraction reduction requirements and pollutant concentrations (as defined by 40 Chit Part 503 and State of North Carolina requirements for land application) that has been dewatered at CUSTOMER'S expense to a minimum of 20% solids Town of Fairmont, NC — Agreement— 06 15 07 -y- 0 /06/2009 17:09 9106286025 TOWN OF FAIRMONT PAGE 11/12 concentration. Biosolids do not include any hazardous materials or substance and must be suitable for land application under the applicable law. 12.3. "ENVIRONMENTAL LAWS" means any AUTHORIZATION and any applicable federal, state, or local law, rule, regulation, ordinance, order, decision, principle of common law, consent decree or order, of any GOVERNMENTAL AUTHORITY, now or hereafter in effect relating to IIAZARDOUS MATERIALS, BIOSOLIDS, or the protection of the environment, health and safety, or a community's right to know, including without limitation, the Comprehensive Environmental Response, Compensation, and Liability Act, the Resource Conservation and Recovery Act, the Safe Drinking Water Act, the Clean Water Act, the Clean Air Act, the Emergency Planning and Community Right to Know Act, the Hazardous Materials Transportation Act, the Occupational Safety and Health Act, and any analogous state or local law. 12.4. "GOVERNMENTAL AUTHORITY" means any foreign governmental authority, the United States of America, any State of the United States of America, any local authority, and any political subdivision of any of the foregoing, and any agency, department, commission, board, bureau, court, tribunal or any other governmental authority having jurisdiction over this AGREEMENT, BIOSOLIDS, or COMPANY, HAULER, or any of their respective assets, properties, sites, facilities or operations. 12.5. "HAZARDOUS MATERIALS" means any "petroleum," "oil," "hazardous waste," • "hazardous substance," "toxic substance," and "extremely hazardous substance" as such terms are defined, listed, or regulated under ENVIRONMENTAL LAWS, or as they become defined, listed, or regulated under ENVIRONMENTAL LAWS. 12.6. "LEGAL REQUIREMENT" means any AUTHORIZATION and any applicable federal, state, or local law, rule, regulation, ordinance, order, decision, principle of common law, consent decree or order, of any GOVERNMENTAL AUTHORITY, now or hereafter in effect, including without limitation, ENVIRONMENTAL LAWS. 12.7. "REMEDIAL WORK" means investigation, monitoring, clean-up, containment, removal, storage, remedial of restoration work associated with HAZARDOUS MATERIALS or BIOS OLIDS. Town of Fairmont, NC — Agrccmcnt — 06 15 07 - TO - 034/ 06/ 2009 17: 09 9106286025 TOWN OF FAIRMONT PAGE 12/12 IN WITNESS WHEREOF, the parties of this AGREEMENT have hereunto set their hands and seals, dated as of the day and year first herein written. Town of Fairmont, North Carolina ("CUSTOMER") ByA ALL P,1„ ATTEST Name & Title:t`t' • `(IL)dow n 1 ` pnu -dame & Title: Syuagro a1, LLC ("CONTRACTOR") Bv: Paucy) [fin j c n rK Name & Title: Robert C. Boucher, President Name & Titre: Sue A. Gregory, Legal Manager Town of Fairmont, NC — Agreement— 06 15 07 - 11 -